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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östersunds Lastbilsservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,788 More Arrow 71,712 Less Arrow 49,445
Financial expenses 2 More Arrow 3 Equal arrow 3
Earnings before taxes 1,575 More Arrow 8,198 Less Arrow 2,619
EBITDA 1,889 More Arrow 8,499 Less Arrow 2,968
Total assets 15,617 More Arrow 24,231 Less Arrow 15,065
Current assets 13,839 More Arrow 23,317 Less Arrow 13,895
Current liabilities 6,788 More Arrow 10,333 Less Arrow 6,159
Equity capital 8,741 More Arrow 13,850 Less Arrow 8,853
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
Employees (average) 25 Less Arrow 18 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.0% More Arrow 57.2% More Arrow 58.8%
Turnover per employee 2,152 More Arrow 3,984 Less Arrow 2,355
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 203.9% More Arrow 225.7% Less Arrow 225.6%
Return on equity (ROE) 18.0% More Arrow 59.2% Less Arrow 29.6%
Change turnover -19,216 More Arrow 18,758 Less Arrow -2,618
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.