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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 2023/12 2022/12 2021/12
Turnover 102,472 Less Arrow 89,754 Less Arrow 70,764
Financial expenses 1,483 Less Arrow 488 Less Arrow 227
Earnings before taxes 18,728 Less Arrow 7,706 Less Arrow 4,530
EBITDA 29,623 Less Arrow 18,881 Less Arrow 12,639
Total assets 117,081 Less Arrow 95,760 Less Arrow 86,723
Current assets 42,209 Less Arrow 34,008 Less Arrow 30,660
Current liabilities 21,162 Less Arrow 20,223 More Arrow 21,449
Equity capital 73,272 Less Arrow 54,475 Less Arrow 49,898
- share capital 101 Less Arrow 95 More Arrow 98
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 2,562 Less Arrow 2,040 Less Arrow 1,862
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 6,350 More Arrow 21,117 Less Arrow 4,548
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.