TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transportfellesskapet Østlandet AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,504
|
13,917
|
13,535 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
359
|
662
|
683 |
| Total assets |
5,685
|
5,278
|
5,138 |
| Current assets |
5,685
|
5,278
|
5,138 |
| Current liabilities |
2,356
|
2,029
|
2,204 |
| Equity capital |
3,329
|
3,249
|
2,933 |
| - share capital |
500
|
500
|
500 |
| Employees (average) | 9 | 9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
61.6%
|
57.1% |
| Turnover per employee | 1,500 | 1,504 | |
| Profit as a percentage of turnover |
2.7%
|
4.8%
|
5.0% |
| Return on assets (ROA) |
6.3%
|
12.6%
|
13.3% |
| Current ratio |
241.3%
|
260.1%
|
233.1% |
| Return on equity (ROE) |
10.8%
|
20.4%
|
23.3% |
| Change turnover |
-413
|
382
|
3,246 |
| Change turnover % |
-3%
|
3%
|
32% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.