TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A house at Östermalm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,416
|
34,853
|
25,839 |
Financial expenses |
58
|
55
|
70 |
Earnings before taxes |
-5,698
|
4,783
|
1,231 |
EBITDA |
-4,964
|
5,561
|
2,128 |
Total assets |
24,016
|
14,431
|
12,882 |
Current assets |
19,302
|
12,715
|
10,725 |
Current liabilities |
15,113
|
8,233
|
6,560 |
Equity capital |
8,623
|
5,779
|
5,735 |
- share capital |
63
|
59
|
54 |
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 |
2,276
|
2,490
|
1,846 |
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 |
-910
|
9,791
|
7,048 |
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.