TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OSAB Östra Gotlands Schakt AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
47,643
|
41,608
|
45,855 |
| Financial expenses |
14
|
15
|
93 |
| Earnings before taxes |
2,963
|
1,408
|
1,547 |
| EBITDA |
3,483
|
1,696
|
1,934 |
| Total assets |
14,717
|
11,166
|
9,486 |
| Current assets |
12,123
|
9,028
|
8,408 |
| Current liabilities |
9,335
|
8,186
|
7,928 |
| Equity capital |
5,181
|
2,783
|
1,369 |
| - share capital |
335
|
328
|
316 |
| Employees (average) |
29
|
26
|
27 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
35.2%
|
24.9%
|
14.4% |
| Turnover per employee |
1,643
|
1,600
|
1,698 |
| Profit as a percentage of turnover |
6.2%
|
3.4%
|
3.4% |
| Return on assets (ROA) |
20.2%
|
12.7%
|
17.3% |
| Current ratio |
129.9%
|
110.3%
|
106.1% |
| Return on equity (ROE) |
57.2%
|
50.6%
|
113.0% |
| Change turnover |
5,221
|
-6,060
|
6,734 |
| Change turnover % |
12%
|
-13%
|
17% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
12%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.