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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OSAB Östra Gotlands Schakt AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 72,609 Less Arrow 61,946 Less Arrow 22,875
Financial expenses 147 Less Arrow 42 More Arrow 83
Earnings before taxes 2,449 More Arrow 4,084 Less Arrow 520
EBITDA 3,063 More Arrow 4,744 Less Arrow 1,055
Total assets 15,020 Less Arrow 12,120 Less Arrow 9,227
Current assets 13,314 Less Arrow 11,235 Less Arrow 7,688
Current liabilities 12,553 Less Arrow 11,831 More Arrow 12,386
Equity capital 2,167 Less Arrow -282 Less Arrow -4,367
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 27 Equal arrow 27 More Arrow 29

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 14.4% Less Arrow -2.3% Less Arrow -47.3%
Turnover per employee 2,689 Less Arrow 2,294 Less Arrow 789
Profit as a percentage of turnover 3.4% More Arrow 6.6% Less Arrow 2.3%
Return on assets (ROA) 17.3% More Arrow 34.0% Less Arrow 6.5%
Current ratio 106.1% Less Arrow 95.0% Less Arrow 62.1%
Return on equity (ROE) 113.0% Less Arrow -1448.2% More Arrow -11.9%
Change turnover 10,663 More Arrow 39,071 Less Arrow -29,327
Change turnover % 17% More Arrow 171% Less Arrow -56%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.