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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östlings Trafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,116 Less Arrow 8,527 Less Arrow 7,095
Financial expenses 132 Less Arrow 46 Less Arrow 23
Earnings before taxes 1,666 Less Arrow 732 Less Arrow 454
EBITDA 2,635 Less Arrow 1,794 Less Arrow 1,267
Total assets 10,416 Less Arrow 9,097 Less Arrow 8,695
Current assets 3,755 Less Arrow 3,231 Less Arrow 3,074
Current liabilities 1,883 More Arrow 1,921 More Arrow 2,151
Equity capital 6,518 Less Arrow 5,175 Less Arrow 5,003
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 40 More Arrow 44 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.6% Less Arrow 56.9% More Arrow 57.5%
Turnover per employee 228 Less Arrow 194 Less Arrow 187
Profit as a percentage of turnover 18.3% Less Arrow 8.6% Less Arrow 6.4%
Return on assets (ROA) 17.3% Less Arrow 8.6% Less Arrow 5.5%
Current ratio 199.4% Less Arrow 168.2% Less Arrow 142.9%
Return on equity (ROE) 25.6% Less Arrow 14.1% Less Arrow 9.1%
Change turnover 565 More Arrow 2,006 Less Arrow 456
Change turnover % 7% More Arrow 31% Less Arrow 7%
Chg. No. of employees -4 More Arrow 6 Less Arrow 3
Chg. No. of employees % -9% More Arrow 16% Less Arrow 9%

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.