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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östlings Trafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,503 Less Arrow 101,154 Less Arrow 94,886
Financial expenses 1,307 More Arrow 1,464 Less Arrow 516
Earnings before taxes 24,160 Less Arrow 18,487 Less Arrow 8,147
EBITDA 38,467 Less Arrow 29,242 Less Arrow 19,961
Total assets 134,538 Less Arrow 115,575 Less Arrow 101,236
Current assets 49,567 Less Arrow 41,666 Less Arrow 35,953
Current liabilities 24,427 Less Arrow 20,890 More Arrow 21,379
Equity capital 86,107 Less Arrow 72,329 Less Arrow 57,590
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,466 More Arrow 2,529 Less Arrow 2,156
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 7,349 Less Arrow 6,268 More Arrow 22,324
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.