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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgötacenter AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 107,232 Less Arrow 75,153 Less Arrow 52,122
Financial expenses 11 Less Arrow 9 More Arrow 11
Earnings before taxes 1,760 Less Arrow 1,109 Less Arrow 362
EBITDA 1,908 Less Arrow 1,246 Less Arrow 652
Total assets 17,761 Less Arrow 15,634 Less Arrow 9,157
Current assets 16,903 Less Arrow 15,203 Less Arrow 8,977
Current liabilities 11,298 Less Arrow 10,672 Less Arrow 5,110
Equity capital 6,130 Less Arrow 4,746 Less Arrow 3,897
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,106 Less Arrow 3,955 Less Arrow 3,723
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 32,079 Less Arrow 23,031 Less Arrow -6,369
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.