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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ölstugan Öst AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,279 Less Arrow 4,253 More Arrow 4,856
Financial expenses 5 Less Arrow 2 More Arrow 4
Earnings before taxes 221 More Arrow 261 More Arrow 741
EBITDA 204 More Arrow 234 More Arrow 712
Total assets 1,812 More Arrow 1,907 Less Arrow 1,884
Current assets 363 More Arrow 434 Less Arrow 270
Current liabilities 681 More Arrow 849 Less Arrow 752
Equity capital 1,131 Less Arrow 1,058 More Arrow 1,132
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 62.4% Less Arrow 55.5% More Arrow 60.1%
Turnover per employee 1,070 Less Arrow 709 More Arrow 971
Profit as a percentage of turnover 5.2% More Arrow 6.1% More Arrow 15.3%
Return on assets (ROA) 12.5% More Arrow 13.8% More Arrow 39.5%
Current ratio 53.3% Less Arrow 51.1% Less Arrow 35.9%
Return on equity (ROE) 19.5% More Arrow 24.7% More Arrow 65.5%
Change turnover -142 Less Arrow -149 More Arrow 927
Change turnover % -3% Equal arrow -3% More Arrow 24%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.