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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 2024/12 2023/12 2022/12
Turnover 280,702 More Arrow 300,579 More Arrow 328,883
Financial expenses 3,375 Less Arrow 3,013 Less Arrow 2,050
Earnings before taxes -17,389 Less Arrow -19,702 More Arrow -18,258
EBITDA -3,212 Less Arrow -7,572 Less Arrow -11,684
Total assets 148,338 More Arrow 165,642 More Arrow 174,790
Current assets 95,061 More Arrow 104,171 More Arrow 115,416
Current liabilities 75,036 More Arrow 88,632 More Arrow 105,242
Equity capital 26,357 More Arrow 33,745 More Arrow 36,433
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 1,923 Less Arrow 1,779 More Arrow 1,912
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 -19,877 Less Arrow -28,304 More Arrow 57,610
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.