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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östgötacenter AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 71,656 Less Arrow 54,646 Less Arrow 38,631
Financial expenses 7 Equal arrow 7 More Arrow 8
Earnings before taxes 1,176 Less Arrow 806 Less Arrow 268
EBITDA 1,275 Less Arrow 906 Less Arrow 483
Total assets 11,868 Less Arrow 11,368 Less Arrow 6,787
Current assets 11,295 Less Arrow 11,055 Less Arrow 6,653
Current liabilities 7,550 More Arrow 7,760 Less Arrow 3,787
Equity capital 4,096 Less Arrow 3,451 Less Arrow 2,888
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 21 Less Arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.5% Less Arrow 30.4% More Arrow 42.6%
Turnover per employee 3,412 Less Arrow 2,876 Less Arrow 2,759
Profit as a percentage of turnover 1.6% Less Arrow 1.5% Less Arrow 0.7%
Return on assets (ROA) 10.0% Less Arrow 7.2% Less Arrow 4.1%
Current ratio 149.6% Less Arrow 142.5% More Arrow 175.7%
Return on equity (ROE) 28.7% Less Arrow 23.4% Less Arrow 9.3%
Change turnover 21,436 Less Arrow 16,747 Less Arrow -4,720
Change turnover % 43% More Arrow 44% Less Arrow -11%
Chg. No. of employees 2 More Arrow 5 Less Arrow -1
Chg. No. of employees % 11% More Arrow 36% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.