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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

H. Östberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 182,304 More Arrow 201,891 More Arrow 219,771
Financial expenses 2,192 Less Arrow 2,024 Less Arrow 1,370
Earnings before taxes -11,293 Less Arrow -13,233 More Arrow -12,201
EBITDA -2,086 Less Arrow -5,086 Less Arrow -7,808
Total assets 96,339 More Arrow 111,258 More Arrow 116,800
Current assets 61,738 More Arrow 69,969 More Arrow 77,125
Current liabilities 48,733 More Arrow 59,532 More Arrow 70,326
Equity capital 17,118 More Arrow 22,666 More Arrow 24,346
- share capital 16,236 More Arrow 16,792 Less Arrow 16,706
Employees (average) 146 More Arrow 169 More Arrow 172

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% More Arrow 20.4% More Arrow 20.8%
Turnover per employee 1,249 Less Arrow 1,195 More Arrow 1,278
Profit as a percentage of turnover -6.2% Less Arrow -6.6% More Arrow -5.6%
Return on assets (ROA) -9.4% Less Arrow -10.1% More Arrow -9.3%
Current ratio 126.7% Less Arrow 117.5% Less Arrow 109.7%
Return on equity (ROE) -66.0% More Arrow -58.4% More Arrow -50.1%
Change turnover -12,909 Less Arrow -19,011 More Arrow 38,497
Change turnover % -7% Less Arrow -9% More Arrow 21%
Chg. No. of employees -23 More Arrow -3 More Arrow 0
Chg. No. of employees % -14% More Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.