TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K. Östergren AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
751
|
946
|
811 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
271
|
427
|
308 |
| EBITDA |
255
|
432
|
317 |
| Total assets |
1,751
|
1,860
|
1,692 |
| Current assets |
1,737
|
1,818
|
1,641 |
| Current liabilities |
177
|
262
|
170 |
| Equity capital |
1,539
|
1,547
|
1,471 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.9%
|
83.2%
|
86.9% |
| Turnover per employee |
751
|
946
|
811 |
| Profit as a percentage of turnover |
36.1%
|
45.1%
|
38.0% |
| Return on assets (ROA) |
15.5%
|
23.0%
|
18.3% |
| Current ratio |
981.4%
|
693.9%
|
965.3% |
| Return on equity (ROE) |
17.6%
|
27.6%
|
20.9% |
| Change turnover |
-164
|
132
|
-60 |
| Change turnover % |
-18%
|
16%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.