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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östlings Trafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,899 Less Arrow 102,472 Less Arrow 89,754
Financial expenses 1,348 More Arrow 1,483 Less Arrow 488
Earnings before taxes 24,916 Less Arrow 18,728 Less Arrow 7,706
EBITDA 39,671 Less Arrow 29,623 Less Arrow 18,881
Total assets 138,749 Less Arrow 117,081 Less Arrow 95,760
Current assets 51,118 Less Arrow 42,209 Less Arrow 34,008
Current liabilities 25,192 Less Arrow 21,162 Less Arrow 20,223
Equity capital 88,802 Less Arrow 73,272 Less Arrow 54,475
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,543 More Arrow 2,562 Less Arrow 2,040
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 7,579 Less Arrow 6,350 More Arrow 21,117
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.