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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H. Östberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 300,579 More Arrow 328,883 Less Arrow 271,273
Financial expenses 3,013 Less Arrow 2,050 Less Arrow 1,211
Earnings before taxes -19,702 More Arrow -18,258 Less Arrow -22,445
EBITDA -7,572 Less Arrow -11,684 Less Arrow -14,038
Total assets 165,642 More Arrow 174,790 Less Arrow 158,089
Current assets 104,171 More Arrow 115,416 Less Arrow 100,719
Current liabilities 88,632 More Arrow 105,242 Less Arrow 87,426
Equity capital 33,745 More Arrow 36,433 More Arrow 37,548
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 1,779 More Arrow 1,912 Less Arrow 1,577
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 -28,304 More Arrow 57,610 Less Arrow 17,040
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.