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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östgötacenter AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,432 Less Arrow 73,291 Less Arrow 54,603
Financial expenses 10 Less Arrow 9 More Arrow 12
Earnings before taxes 1,665 Less Arrow 1,082 Less Arrow 379
EBITDA 1,805 Less Arrow 1,215 Less Arrow 683
Total assets 16,800 Less Arrow 15,247 Less Arrow 9,593
Current assets 15,989 Less Arrow 14,826 Less Arrow 9,404
Current liabilities 10,687 Less Arrow 10,408 Less Arrow 5,353
Equity capital 5,798 Less Arrow 4,628 Less Arrow 4,083
- share capital 473 More Arrow 488 More Arrow 524
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 4,830 Less Arrow 3,857 More Arrow 3,900
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 142.4% More Arrow 175.7%
Return on equity (ROE) 28.7% Less Arrow 23.4% Less Arrow 9.3%
Change turnover 30,344 Less Arrow 22,460 Less Arrow -6,672
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.