TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östanbrogården AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,855
|
22,733
|
16,502 |
Financial expenses |
9
|
11
|
0 |
Earnings before taxes |
5,831
|
7,436
|
6,856 |
EBITDA |
5,701
|
7,574
|
7,118 |
Total assets |
22,568
|
20,819
|
17,951 |
Current assets |
22,154
|
20,469
|
17,251 |
Current liabilities |
1,973
|
5,100
|
7,972 |
Equity capital |
19,244
|
14,654
|
9,178 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
12
|
11
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.3%
|
70.4%
|
51.1% |
Turnover per employee |
1,488
|
2,067
|
2,063 |
Profit as a percentage of turnover |
32.7%
![]() |
32.7%
|
41.5% |
Return on assets (ROA) |
25.9%
|
35.8%
|
38.2% |
Current ratio |
1122.9%
|
401.4%
|
216.4% |
Return on equity (ROE) |
30.3%
|
50.7%
|
74.7% |
Change turnover |
-4,878
|
6,231
|
2,065 |
Change turnover % |
-21%
|
38%
|
14% |
Chg. No. of employees |
1
|
3
|
2 |
Chg. No. of employees % |
9%
|
38%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.