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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H. Östberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 201,891 More Arrow 219,771 Less Arrow 197,251
Financial expenses 2,024 Less Arrow 1,370 Less Arrow 881
Earnings before taxes -13,233 More Arrow -12,201 Less Arrow -16,320
EBITDA -5,086 Less Arrow -7,808 Less Arrow -10,207
Total assets 111,258 More Arrow 116,800 Less Arrow 114,951
Current assets 69,969 More Arrow 77,125 Less Arrow 73,236
Current liabilities 59,532 More Arrow 70,326 Less Arrow 63,570
Equity capital 22,666 More Arrow 24,346 More Arrow 27,302
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
Employees (average) 169 More Arrow 172 Equal arrow 172

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 20.8% More Arrow 23.8%
Turnover per employee 1,195 More Arrow 1,278 Less Arrow 1,147
Profit as a percentage of turnover -6.6% More Arrow -5.6% Less Arrow -8.3%
Return on assets (ROA) -10.1% More Arrow -9.3% Less Arrow -13.4%
Current ratio 117.5% Less Arrow 109.7% More Arrow 115.2%
Return on equity (ROE) -58.4% More Arrow -50.1% Less Arrow -59.8%
Change turnover -19,011 More Arrow 38,497 Less Arrow 12,390
Change turnover % -9% More Arrow 21% Less Arrow 7%
Chg. No. of employees -3 More Arrow 0 Less Arrow -5
Chg. No. of employees % -2% More Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.