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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Österlen Entreprenad & Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,156 More Arrow 19,764 More Arrow 21,337
Financial expenses 321 More Arrow 381 Less Arrow 198
Earnings before taxes 402 Less Arrow 67 More Arrow 389
EBITDA 1,864 Less Arrow 1,565 More Arrow 1,923
Total assets 14,883 Less Arrow 13,553 More Arrow 14,214
Current assets 8,605 Less Arrow 8,189 Less Arrow 7,689
Current liabilities 4,484 More Arrow 4,545 Less Arrow 4,166
Equity capital 5,905 Less Arrow 5,871 Less Arrow 5,439
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,741 More Arrow 2,470 Less Arrow 2,371
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 -964 Less Arrow -3,087 More Arrow 2,147
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.