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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 2024/12 2023/12 2022/12
Turnover 9,446 Less Arrow 9,116 Less Arrow 8,527
Financial expenses 114 More Arrow 132 Less Arrow 46
Earnings before taxes 2,103 Less Arrow 1,666 Less Arrow 732
EBITDA 3,349 Less Arrow 2,635 Less Arrow 1,794
Total assets 11,713 Less Arrow 10,416 Less Arrow 9,097
Current assets 4,315 Less Arrow 3,755 Less Arrow 3,231
Current liabilities 2,127 Less Arrow 1,883 More Arrow 1,921
Equity capital 7,496 Less Arrow 6,518 Less Arrow 5,175
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 44 Less Arrow 40 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.0% Less Arrow 62.6% Less Arrow 56.9%
Turnover per employee 215 More Arrow 228 Less Arrow 194
Profit as a percentage of turnover 22.3% Less Arrow 18.3% Less Arrow 8.6%
Return on assets (ROA) 18.9% Less Arrow 17.3% Less Arrow 8.6%
Current ratio 202.9% Less Arrow 199.4% Less Arrow 168.2%
Return on equity (ROE) 28.1% Less Arrow 25.6% Less Arrow 14.1%
Change turnover 640 Less Arrow 565 More Arrow 2,006
Change turnover % 7% Equal arrow 7% More Arrow 31%
Chg. No. of employees 4 Less Arrow -4 More Arrow 6
Chg. No. of employees % 10% Less Arrow -9% More Arrow 16%

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.