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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Österlens Lastvagns AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,482 Less Arrow 87,165 More Arrow 105,445
Financial expenses 5 More Arrow 176 Less Arrow 4
Earnings before taxes 6,163 Less Arrow 5,987 Less Arrow 5,679
EBITDA 6,022 More Arrow 6,273 Less Arrow 5,927
Total assets 27,625 Less Arrow 24,475 More Arrow 62,253
Current assets 26,835 Less Arrow 23,446 More Arrow 59,731
Current liabilities 6,044 More Arrow 7,752 More Arrow 15,707
Equity capital 19,176 Less Arrow 14,251 More Arrow 43,765
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 22 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% Less Arrow 58.2% More Arrow 70.3%
Turnover per employee 6,476 Less Arrow 3,790 More Arrow 4,585
Profit as a percentage of turnover 4.3% More Arrow 6.9% Less Arrow 5.4%
Return on assets (ROA) 22.3% More Arrow 25.2% Less Arrow 9.1%
Current ratio 444.0% Less Arrow 302.5% More Arrow 380.3%
Return on equity (ROE) 32.1% More Arrow 42.0% Less Arrow 13.0%
Change turnover 54,868 Less Arrow -9,739 Less Arrow -18,351
Change turnover % 63% Less Arrow -10% Less Arrow -15%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -4% More Arrow 0% More Arrow 10%

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.