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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östlings Trafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,154 Less Arrow 94,886 Less Arrow 72,562
Financial expenses 1,464 Less Arrow 516 Less Arrow 233
Earnings before taxes 18,487 Less Arrow 8,147 Less Arrow 4,645
EBITDA 29,242 Less Arrow 19,961 Less Arrow 12,960
Total assets 115,575 Less Arrow 101,236 Less Arrow 88,926
Current assets 41,666 Less Arrow 35,953 Less Arrow 31,439
Current liabilities 20,890 More Arrow 21,379 More Arrow 21,994
Equity capital 72,329 Less Arrow 57,590 Less Arrow 51,166
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,529 Less Arrow 2,156 Less Arrow 1,910
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 6,268 More Arrow 22,324 Less Arrow 4,664
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.