TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÖstSmå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,528
|
10,747
|
9,962 |
| Financial expenses |
133
|
60
|
80 |
| Earnings before taxes |
-442
|
350
|
341 |
| EBITDA |
-170
|
552
|
562 |
| Total assets |
2,943
|
2,324
|
2,476 |
| Current assets |
2,384
|
1,646
|
1,660 |
| Current liabilities |
2,565
|
1,526
|
1,639 |
| Equity capital |
-16
|
382
|
374 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
30
|
30
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-0.5%
|
16.4%
|
15.1% |
| Turnover per employee |
484
|
358
|
415 |
| Profit as a percentage of turnover |
-3.0%
|
3.3%
|
3.4% |
| Return on assets (ROA) |
-10.5%
|
17.6%
|
17.0% |
| Current ratio |
92.9%
|
107.9%
|
101.3% |
| Return on equity (ROE) |
2762.5%
|
91.6%
|
91.2% |
| Change turnover |
4,136
|
734
|
1,687 |
| Change turnover % |
40%
|
7%
|
20% |
| Chg. No. of employees |
0
|
6
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.