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
|
22,557
|
20,287 |
Financial expenses |
376
|
209
|
135 |
Earnings before taxes |
66
|
411
|
994 |
EBITDA |
1,545
|
2,033
|
2,279 |
Total assets |
13,379
|
15,027
|
13,673 |
Current assets |
8,084
|
8,129
|
7,497 |
Current liabilities |
4,487
|
4,404
|
3,318 |
Equity capital |
5,795
|
5,750
|
5,800 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
8
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
38.3%
|
42.4% |
Turnover per employee |
2,439
|
2,506
|
2,029 |
Profit as a percentage of turnover |
0.3%
|
1.8%
|
4.9% |
Return on assets (ROA) |
3.3%
|
4.1%
|
8.3% |
Current ratio |
180.2%
|
184.6%
|
225.9% |
Return on equity (ROE) |
1.1%
|
7.1%
|
17.1% |
Change turnover |
-3,047
|
2,270
|
4,283 |
Change turnover % |
-14%
|
11%
|
27% |
Chg. No. of employees |
-1
![]() |
-1
|
2 |
Chg. No. of employees % |
-11%
|
-10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.