TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bröderna Österlund Schakt och Entreprenad i Hammarstrand AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,566
|
23,509
|
18,244 |
| Financial expenses |
12
|
73
|
85 |
| Earnings before taxes |
4,784
|
5,649
|
4,581 |
| EBITDA |
7,208
|
7,853
|
6,226 |
| Total assets |
29,083
|
20,573
|
13,259 |
| Current assets |
9,164
|
8,316
|
5,158 |
| Current liabilities |
5,066
|
3,169
|
1,391 |
| Equity capital |
20,429
|
16,361
|
11,109 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,113
|
3,918
|
3,041 |
| 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%
|
370.8% |
| Return on equity (ROE) |
23.4%
|
34.5%
|
41.2% |
| Change turnover |
-3,367
|
3,971
|
5,159 |
| 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.