TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K. Östergren AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,409
|
1,213
|
1,303 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
636
|
461
|
581 |
EBITDA |
643
|
475
|
594 |
Total assets |
2,769
|
2,532
|
2,613 |
Current assets |
2,706
|
2,456
|
2,524 |
Current liabilities |
390
|
255
|
299 |
Equity capital |
2,303
|
2,201
|
2,238 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
83.2%
|
86.9%
|
85.6% |
Turnover per employee |
1,409
|
1,213
|
1,303 |
Profit as a percentage of turnover |
45.1%
|
38.0%
|
44.6% |
Return on assets (ROA) |
23.0%
|
18.2%
|
22.2% |
Current ratio |
693.8%
|
963.1%
|
844.1% |
Return on equity (ROE) |
27.6%
|
20.9%
|
26.0% |
Change turnover |
196
|
-90
|
-257 |
Change turnover % |
16%
|
-7%
|
-16% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.