TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OSAB Östra Gotlands Schakt AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
71,178
|
63,378
|
72,609 |
| Financial expenses |
21
|
23
|
147 |
| Earnings before taxes |
4,427
|
2,145
|
2,449 |
| EBITDA |
5,203
|
2,583
|
3,063 |
| Total assets |
21,987
|
17,008
|
15,020 |
| Current assets |
18,112
|
13,751
|
13,314 |
| Current liabilities |
13,947
|
12,469
|
12,553 |
| Equity capital |
7,740
|
4,239
|
2,167 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,454
|
2,438
|
2,689 |
| 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 |
7,800
|
-9,231
|
10,663 |
| 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.