TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J E H Östmans Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
82,615
|
75,409
|
45,772 |
| Financial expenses |
153
|
87
|
102 |
| Earnings before taxes |
3,873
|
1,874
|
144 |
| EBITDA |
5,447
|
3,016
|
2,287 |
| Total assets |
17,059
|
10,285
|
8,079 |
| Current assets |
12,776
|
9,153
|
5,375 |
| Current liabilities |
8,402
|
6,850
|
5,515 |
| Equity capital |
6,284
|
3,411
|
1,928 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
30
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.8%
|
33.2%
|
23.9% |
| Turnover per employee |
2,582
|
2,514
|
1,430 |
| Profit as a percentage of turnover |
4.7%
|
2.5%
|
0.3% |
| Return on assets (ROA) |
23.6%
|
19.1%
|
3.0% |
| Current ratio |
152.1%
|
133.6%
|
97.5% |
| Return on equity (ROE) |
61.6%
|
54.9%
|
7.5% |
| Change turnover |
7,206
|
29,637
|
7,694 |
| Change turnover % |
10%
|
65%
|
20% |
| Chg. No. of employees |
2
|
-2
|
8 |
| Chg. No. of employees % |
7%
|
-6%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.