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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 2024/12 2023/12 2022/12
Turnover 70,468 Less Arrow 67,943 Less Arrow 63,406
Financial expenses 849 More Arrow 983 Less Arrow 345
Earnings before taxes 15,691 Less Arrow 12,417 Less Arrow 5,444
EBITDA 24,983 Less Arrow 19,641 Less Arrow 13,339
Total assets 87,377 Less Arrow 77,629 Less Arrow 67,649
Current assets 32,192 Less Arrow 27,986 Less Arrow 24,025
Current liabilities 15,864 Less Arrow 14,031 More Arrow 14,286
Equity capital 55,923 Less Arrow 48,582 Less Arrow 38,484
- share capital 65 More Arrow 67 Equal arrow 67
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 1,602 More Arrow 1,699 Less Arrow 1,441
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 199.5% Less Arrow 168.2%
Return on equity (ROE) 28.1% Less Arrow 25.6% Less Arrow 14.1%
Change turnover 4,773 Less Arrow 4,210 More Arrow 14,918
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.