TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A house at Östermalm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,145
|
24,622
|
19,265 |
Financial expenses |
38
|
39
|
52 |
Earnings before taxes |
-3,778
|
3,379
|
918 |
EBITDA |
-3,291
|
3,929
|
1,587 |
Total assets |
15,923
|
10,195
|
9,605 |
Current assets |
12,798
|
8,982
|
7,997 |
Current liabilities |
10,021
|
5,816
|
4,891 |
Equity capital |
5,717
|
4,082
|
4,276 |
- share capital |
42
|
41
|
40 |
Employees (average) |
16
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.9%
|
40.0%
|
44.5% |
Turnover per employee |
1,509
|
1,759
|
1,376 |
Profit as a percentage of turnover |
-15.6%
|
13.7%
|
4.8% |
Return on assets (ROA) |
-23.5%
|
33.5%
|
10.1% |
Current ratio |
127.7%
|
154.4%
|
163.5% |
Return on equity (ROE) |
-66.1%
|
82.8%
|
21.5% |
Change turnover |
-603
|
6,917
|
5,255 |
Change turnover % |
-2%
|
39%
|
38% |
Chg. No. of employees |
2
|
0
|
2 |
Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.