TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna Österlund Schakt och Entreprenad i Hammarstrand AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,951
|
15,588
|
12,888 |
| Financial expenses |
8
|
48
|
60 |
| Earnings before taxes |
3,013
|
3,745
|
3,236 |
| EBITDA |
4,539
|
5,207
|
4,398 |
| Total assets |
18,315
|
13,640
|
9,367 |
| Current assets |
5,771
|
5,514
|
3,644 |
| Current liabilities |
3,190
|
2,101
|
983 |
| Equity capital |
12,865
|
10,848
|
7,848 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
79.5%
|
83.8% |
| Turnover per employee |
2,590
|
2,598
|
2,148 |
| Profit as a percentage of turnover |
23.3%
|
24.0%
|
25.1% |
| Return on assets (ROA) |
16.5%
|
27.8%
|
35.2% |
| Current ratio |
180.9%
|
262.4%
|
370.7% |
| Return on equity (ROE) |
23.4%
|
34.5%
|
41.2% |
| Change turnover |
-2,120
|
2,633
|
3,645 |
| Change turnover % |
-14%
|
20%
|
39% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.