TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Östling & C. Sparf El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,003
|
42,118
|
54,296 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
270
|
1,778
|
6,236 |
| EBITDA |
94
|
1,550
|
6,194 |
| Total assets |
12,775
|
14,623
|
20,457 |
| Current assets |
12,724
|
14,535
|
20,457 |
| Current liabilities |
6,897
|
8,737
|
14,558 |
| Equity capital |
5,878
|
5,886
|
5,899 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
24
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
40.3%
|
28.8% |
| Turnover per employee |
1,458
|
1,452
|
1,810 |
| Profit as a percentage of turnover |
0.8%
|
4.2%
|
11.5% |
| Return on assets (ROA) |
2.1%
|
12.2%
|
30.5% |
| Current ratio |
184.5%
|
166.4%
|
140.5% |
| Return on equity (ROE) |
4.6%
|
30.2%
|
105.7% |
| Change turnover |
-7,115
|
-12,178
|
11,917 |
| Change turnover % |
-17%
|
-22%
|
28% |
| Chg. No. of employees |
-5
|
-1
|
2 |
| Chg. No. of employees % |
-17%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.