Export

Östersunds Lastbilsservice AB

Financial information

The information source is the annual report of the company with business id 556230-6067

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 70,789 Revenue Up 52,272 Revenue Down 55,040
Financial expenses: 3 3 Revenue Up 2
Earnings before taxes: 8,093 Revenue Up 2,769 Revenue Down 3,635
Total assets: 23,919 Revenue Up 15,926 Revenue Down 19,905
Current assets: 23,017 Revenue Up 14,689 Revenue Down 18,898
Current liabilities: 10,200 Revenue Up 6,511 Revenue Down 9,805
Equity capital: 13,672 Revenue Up 9,359 Revenue Down 10,061
Share capital: 2,000 2,000 2,000
Number of employees: 18 Revenue Down 21 Revenue Down 23

Financial ratios

Solvency: 57.2% Revenue Down 58.8% Revenue Up 50.5%
Turnover per employee: 3,933 Revenue Up 2,489 Revenue Up 2,393
Profitability: 11.4% Revenue Up 5.3% Revenue Down 6.6%
Return on equity (ROE): 59.2% Revenue Up 29.6% Revenue Down 36.1%
Current ratio: 225.7% Revenue Up 225.6% Revenue Up 192.7%
Return on assets (ROA): 33.8% Revenue Up 17.4% Revenue Down 18.3%
Fiscal year 202312
Number of months: 12
Turnover: 70,789
Financial expenses: 3
Earnings before taxes: 8,093
Total assets: 23,919
Current assets: 23,017
Current liabilities: 10,200
Equity capital: 13,672
Share capital: 2,000
Number of employees: 18

Financial ratios

Solvency: 57.2%
Turnover per employee: 3,933
Profitability: 11.4%
Return on equity (ROE): 59.2%
Current ratio: 225.7%
Return on assets (ROA): 33.8%