TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportfellesskapet Østlandet AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,445
|
13,330
|
14,713 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
236
|
354
|
700 |
| Total assets |
5,547
|
5,612
|
5,580 |
| Current assets |
5,547
|
5,612
|
5,580 |
| Current liabilities |
2,330
|
2,326
|
2,145 |
| Equity capital |
3,217
|
3,286
|
3,435 |
| - share capital |
485
|
494
|
529 |
| Employees (average) |
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
58.6%
|
61.6% |
| Turnover per employee |
1,494
|
1,481 | |
| Profit as a percentage of turnover |
1.8%
|
2.7%
|
4.8% |
| Return on assets (ROA) |
4.3%
|
6.3%
|
12.6% |
| Current ratio |
238.1%
|
241.3%
|
260.1% |
| Return on equity (ROE) |
7.3%
|
10.8%
|
20.4% |
| Change turnover |
351
|
-408
|
404 |
| Change turnover % |
3%
|
-3%
|
3% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.