TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Österlens Lastvagns AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
212,130
|
130,441
|
145,015 |
Financial expenses |
8
|
264
|
5 |
Earnings before taxes |
9,175
|
8,960
|
7,810 |
EBITDA |
8,966
|
9,387
|
8,151 |
Total assets |
41,129
|
36,627
|
85,614 |
Current assets |
39,953
|
35,086
|
82,146 |
Current liabilities |
8,998
|
11,600
|
21,601 |
Equity capital |
28,550
|
21,327
|
60,189 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
22
|
23
![]() |
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.4%
|
58.2%
|
70.3% |
Turnover per employee |
9,642
|
5,671
|
6,305 |
Profit as a percentage of turnover |
4.3%
|
6.9%
|
5.4% |
Return on assets (ROA) |
22.3%
|
25.2%
|
9.1% |
Current ratio |
444.0%
|
302.5%
|
380.3% |
Return on equity (ROE) |
32.1%
|
42.0%
|
13.0% |
Change turnover |
81,689
|
-14,574
|
-25,238 |
Change turnover % |
63%
|
-10%
|
-15% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-4%
|
0%
|
10% |
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.