TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportfellesskapet Østlandet AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,330
|
14,713
|
13,879 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
354
|
700
|
700 |
| Total assets |
5,612
|
5,580
|
5,269 |
| Current assets |
5,612
|
5,580
|
5,269 |
| Current liabilities |
2,326
|
2,145
|
2,260 |
| Equity capital |
3,286
|
3,435
|
3,008 |
| - share capital |
494
|
529
|
513 |
| Employees (average) | 9 | 9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
61.6%
|
57.1% |
| Turnover per employee | 1,481 | 1,542 | |
| 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 |
-408
|
404
|
3,328 |
| 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.