TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÖstSmå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,369
|
16,001
|
14,908 |
| Financial expenses |
205
|
89
|
120 |
| Earnings before taxes |
-680
|
521
|
510 |
| EBITDA |
-261
|
822
|
841 |
| Total assets |
4,531
|
3,460
|
3,706 |
| Current assets |
3,670
|
2,451
|
2,484 |
| Current liabilities |
3,950
|
2,272
|
2,453 |
| Equity capital |
-24
|
568
|
559 |
| - share capital |
50
|
50
|
50 |
| 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 |
746
|
533
|
621 |
| 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) |
2833.3%
|
91.7%
|
91.2% |
| Change turnover |
6,368
|
1,093
|
2,524 |
| 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.