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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Österlen Entreprenad & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,510 More Arrow 22,557 Less Arrow 20,287
Financial expenses 376 Less Arrow 209 Less Arrow 135
Earnings before taxes 66 More Arrow 411 More Arrow 994
EBITDA 1,545 More Arrow 2,033 More Arrow 2,279
Total assets 13,379 More Arrow 15,027 Less Arrow 13,673
Current assets 8,084 More Arrow 8,129 Less Arrow 7,497
Current liabilities 4,487 Less Arrow 4,404 Less Arrow 3,318
Equity capital 5,795 Less Arrow 5,750 More Arrow 5,800
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,439 More Arrow 2,506 Less Arrow 2,029
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 7.1% More Arrow 17.1%
Change turnover -3,047 More Arrow 2,270 More Arrow 4,283
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.