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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Lastbilsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,156 More Arrow 70,789 Less Arrow 52,272
Financial expenses 2 More Arrow 3 Equal arrow 3
Earnings before taxes 1,527 More Arrow 8,093 Less Arrow 2,769
EBITDA 1,832 More Arrow 8,390 Less Arrow 3,138
Total assets 15,143 More Arrow 23,919 Less Arrow 15,926
Current assets 13,419 More Arrow 23,017 Less Arrow 14,689
Current liabilities 6,582 More Arrow 10,200 Less Arrow 6,511
Equity capital 8,476 More Arrow 13,672 Less Arrow 9,359
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,086 More Arrow 3,933 Less Arrow 2,489
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 -18,633 More Arrow 18,517 Less Arrow -2,768
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.