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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östersunds Lastbilsservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,541 More Arrow 6,380 Less Arrow 4,697
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 133 More Arrow 729 Less Arrow 249
EBITDA 159 More Arrow 756 Less Arrow 282
Total assets 1,318 More Arrow 2,156 Less Arrow 1,431
Current assets 1,168 More Arrow 2,074 Less Arrow 1,320
Current liabilities 573 More Arrow 919 Less Arrow 585
Equity capital 738 More Arrow 1,232 Less Arrow 841
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 25 Less Arrow 18 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.0% More Arrow 57.1% More Arrow 58.8%
Turnover per employee 182 More Arrow 354 Less Arrow 224
Profit as a percentage of turnover 2.9% More Arrow 11.4% Less Arrow 5.3%
Return on assets (ROA) 10.1% More Arrow 33.8% Less Arrow 17.4%
Current ratio 203.8% More Arrow 225.7% Less Arrow 225.6%
Return on equity (ROE) 18.0% More Arrow 59.2% Less Arrow 29.6%
Change turnover -1,622 More Arrow 1,669 Less Arrow -249
Change turnover % -26% More Arrow 35% Less Arrow -5%
Chg. No. of employees 7 Less Arrow -3 More Arrow -2
Chg. No. of employees % 39% Less Arrow -14% More Arrow -9%

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.