TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OSAB Östra Gotlands Schakt AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
6,386
|
5,579
|
6,158 |
| Financial expenses |
2
|
2
|
12 |
| Earnings before taxes |
397
|
189
|
208 |
| EBITDA |
467
|
227
|
260 |
| Total assets |
1,973
|
1,497
|
1,274 |
| Current assets |
1,625
|
1,211
|
1,129 |
| Current liabilities |
1,251
|
1,098
|
1,065 |
| Equity capital |
694
|
373
|
184 |
| - share capital |
45
|
44
|
42 |
| 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 |
220
|
215
|
228 |
| Profit as a percentage of turnover |
6.2%
|
3.4%
|
3.4% |
| Return on assets (ROA) |
20.2%
|
12.8%
|
17.3% |
| Current ratio |
129.9%
|
110.3%
|
106.0% |
| Return on equity (ROE) |
57.2%
|
50.7%
|
113.0% |
| Change turnover |
700
|
-813
|
904 |
| 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.