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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Österlen Entreprenad & Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,104 More Arrow 15,073 Less Arrow 14,751
Financial expenses 253 Less Arrow 140 Less Arrow 98
Earnings before taxes 44 More Arrow 275 More Arrow 723
EBITDA 1,038 More Arrow 1,359 More Arrow 1,657
Total assets 8,986 More Arrow 10,042 Less Arrow 9,942
Current assets 5,430 More Arrow 5,432 More Arrow 5,451
Current liabilities 3,014 Less Arrow 2,943 Less Arrow 2,413
Equity capital 3,892 Less Arrow 3,842 More Arrow 4,217
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 38.3% More Arrow 42.4%
Turnover per employee 1,638 More Arrow 1,675 Less Arrow 1,475
Profit as a percentage of turnover 0.3% More Arrow 1.8% More Arrow 4.9%
Return on assets (ROA) 3.3% More Arrow 4.1% More Arrow 8.3%
Current ratio 180.2% More Arrow 184.6% More Arrow 225.9%
Return on equity (ROE) 1.1% More Arrow 7.2% More Arrow 17.1%
Change turnover -2,047 More Arrow 1,517 More Arrow 3,114
Change turnover % -14% More Arrow 11% More Arrow 27%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -11% More Arrow -10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.