TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eastnine AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
475,812
|
401,298
|
336,979 |
| Financial expenses |
173,444
|
158,617
|
109,550 |
| Earnings before taxes |
254,310
|
196,377
|
1,257,609 |
| EBITDA |
392,161
|
332,347
|
258,726 |
| Total assets |
11,260,037
|
7,912,791
|
9,314,218 |
| Current assets |
459,082
|
1,486,365
|
2,432,538 |
| Current liabilities |
636,169
|
1,099,558
|
793,785 |
| Equity capital |
5,010,528
|
4,440,353
|
5,321,870 |
| - share capital |
46,042
|
40,611
|
40,706 |
| Employees (average) |
22
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.5%
|
56.1%
|
57.1% |
| Turnover per employee |
21,628
|
18,241
|
14,651 |
| Profit as a percentage of turnover |
53.4%
|
48.9%
|
373.2% |
| Return on assets (ROA) |
3.8%
|
4.5%
|
14.7% |
| Current ratio |
72.2%
|
135.2%
|
306.4% |
| Return on equity (ROE) |
5.1%
|
4.4%
|
23.6% |
| Change turnover |
74,514
|
64,319
|
315,449 |
| Change turnover % |
19%
|
19%
|
1465% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-4%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.