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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Österlen Entreprenad & Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,064 More Arrow 13,104 More Arrow 15,073
Financial expenses 202 More Arrow 253 Less Arrow 140
Earnings before taxes 253 Less Arrow 44 More Arrow 275
EBITDA 1,174 Less Arrow 1,038 More Arrow 1,359
Total assets 9,372 Less Arrow 8,986 More Arrow 10,042
Current assets 5,419 More Arrow 5,430 More Arrow 5,432
Current liabilities 2,824 More Arrow 3,014 Less Arrow 2,943
Equity capital 3,719 More Arrow 3,892 Less Arrow 3,842
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 11 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.7% More Arrow 43.3% Less Arrow 38.3%
Turnover per employee 1,097 More Arrow 1,638 More Arrow 1,675
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 191.9% Less Arrow 180.2% More Arrow 184.6%
Return on equity (ROE) 6.8% Less Arrow 1.1% More Arrow 7.2%
Change turnover -607 Less Arrow -2,047 More Arrow 1,517
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.