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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Österlen Entreprenad & Transport AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,617 More Arrow 1,758 More Arrow 2,027
Financial expenses 27 More Arrow 34 Less Arrow 19
Earnings before taxes 34 Less Arrow 6 More Arrow 37
EBITDA 157 Less Arrow 139 More Arrow 183
Total assets 1,256 Less Arrow 1,206 More Arrow 1,350
Current assets 726 More Arrow 729 More Arrow 730
Current liabilities 379 More Arrow 404 Less Arrow 396
Equity capital 498 More Arrow 522 Less Arrow 517
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.6% More Arrow 43.3% Less Arrow 38.3%
Turnover per employee 147 More Arrow 220 More Arrow 225
Profit as a percentage of turnover 2.1% Less Arrow 0.3% More Arrow 1.8%
Return on assets (ROA) 4.9% Less Arrow 3.3% More Arrow 4.1%
Current ratio 191.6% Less Arrow 180.4% More Arrow 184.3%
Return on equity (ROE) 6.8% Less Arrow 1.1% More Arrow 7.2%
Change turnover -81 Less Arrow -275 More Arrow 204
Change turnover % -5% Less Arrow -14% More Arrow 11%
Chg. No. of employees 3 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 38% Less Arrow -11% More Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.