TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anläggningsbolaget Öst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,758
|
127,551
|
71,491 |
| Financial expenses |
251
|
73
|
31 |
| Earnings before taxes |
-11,263
|
-3,502
|
-1,845 |
| EBITDA |
-11,144
|
-3,509
|
-1,830 |
| Total assets |
34,008
|
42,681
|
42,122 |
| Current assets |
33,949
|
42,586
|
42,069 |
| Current liabilities |
25,460
|
33,677
|
33,150 |
| Equity capital |
8,548
|
9,004
|
8,972 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
18
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
21.1%
|
21.3% |
| Turnover per employee |
2,875
|
6,713
|
4,468 |
| Profit as a percentage of turnover |
-21.8%
|
-2.7%
|
-2.6% |
| Return on assets (ROA) |
-32.4%
|
-8.0%
|
-4.3% |
| Current ratio |
133.3%
|
126.5%
|
126.9% |
| Return on equity (ROE) |
-131.8%
|
-38.9%
|
-20.6% |
| Change turnover |
-71,574
|
55,692
|
27,752 |
| Change turnover % |
-58%
|
78%
|
63% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-5%
|
19%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.