TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Österlund Schakt och Entreprenad i Hammarstrand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,942
|
23,207
|
19,287 |
| Financial expenses |
12
|
72
|
90 |
| Earnings before taxes |
4,639
|
5,576
|
4,843 |
| EBITDA |
6,989
|
7,752
|
6,582 |
| Total assets |
28,200
|
20,308
|
14,017 |
| Current assets |
8,886
|
8,209
|
5,453 |
| Current liabilities |
4,912
|
3,128
|
1,471 |
| Equity capital |
19,809
|
16,151
|
11,744 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,988
|
3,868
|
3,214 |
| 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 |
-3,265
|
3,920
|
5,454 |
| 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.