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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östlings Trafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,943 Less Arrow 63,406 Less Arrow 52,762
Financial expenses 983 Less Arrow 345 Less Arrow 169
Earnings before taxes 12,417 Less Arrow 5,444 Less Arrow 3,378
EBITDA 19,641 Less Arrow 13,339 Less Arrow 9,424
Total assets 77,629 Less Arrow 67,649 Less Arrow 64,661
Current assets 27,986 Less Arrow 24,025 Less Arrow 22,860
Current liabilities 14,031 More Arrow 14,286 More Arrow 15,993
Equity capital 48,582 Less Arrow 38,484 Less Arrow 37,204
- share capital 67 Equal arrow 67 More Arrow 73
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 1,699 Less Arrow 1,441 Less Arrow 1,388
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 199.5% Less Arrow 168.2% Less Arrow 142.9%
Return on equity (ROE) 25.6% Less Arrow 14.1% Less Arrow 9.1%
Change turnover 4,210 More Arrow 14,918 Less Arrow 3,391
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.