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Östersunds Transportförmedlare och Logistik AB

Financial information

The information source is the annual report of the company with business id 556669-5507

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 23,931 Revenue Down 28,552 Revenue Down 34,202
Financial expenses: 2 Revenue Up 1 Revenue Down 27
Earnings before taxes: 772 Revenue Down 797 Revenue Down 2,815
Total assets: 3,876 Revenue Down 4,681 Revenue Down 6,377
Current assets: 3,843 Revenue Down 4,598 Revenue Down 6,236
Current liabilities: 2,363 Revenue Down 2,585 Revenue Down 3,622
Equity capital: 711 Revenue Down 1,382 Revenue Down 2,755
Share capital: 100 100 100
Number of employees: 3 3 3

Financial ratios

Solvency: 18.3% Revenue Down 29.5% Revenue Down 43.2%
Turnover per employee: 7,977 Revenue Down 9,517 Revenue Down 11,401
Profitability: 3.2% Revenue Up 2.8% Revenue Down 8.2%
Return on equity (ROE): 108.6% Revenue Up 57.7% Revenue Down 102.2%
Current ratio: 162.6% Revenue Down 177.9% Revenue Up 172.2%
Return on assets (ROA): 20.0% Revenue Up 17.0% Revenue Down 44.6%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 23,931
Financial expenses: 2
Earnings before taxes: 772
Total assets: 3,876
Current assets: 3,843
Current liabilities: 2,363
Equity capital: 711
Share capital: 100
Number of employees: 3

Financial ratios

Solvency: 18.3%
Turnover per employee: 7,977
Profitability: 3.2%
Return on equity (ROE): 108.6%
Current ratio: 162.6%
Return on assets (ROA): 20.0%