TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östberg Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
314,900
|
326,281
|
310,996 |
Financial expenses |
4,173
|
2,550
|
1,457 |
Earnings before taxes |
-2,799
|
-3,952
|
-5,633 |
EBITDA |
9,111
|
4,501
|
2,393 |
Total assets |
201,387
|
205,828
|
214,275 |
Current assets |
130,953
|
135,197
|
141,279 |
Current liabilities |
117,292
|
122,899
|
122,280 |
Equity capital |
74,435
|
80,690
|
89,364 |
- share capital |
87
![]() |
87
|
95 |
Employees (average) |
292
|
295
|
275 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.0%
|
39.2%
|
41.7% |
Turnover per employee |
1,078
|
1,106
|
1,131 |
Profit as a percentage of turnover |
-0.9%
|
-1.2%
|
-1.8% |
Return on assets (ROA) |
0.7%
|
-0.7%
|
-1.9% |
Current ratio |
111.6%
|
110.0%
|
115.5% |
Return on equity (ROE) |
-3.8%
|
-4.9%
|
-6.3% |
Change turnover |
-13,061
|
40,476
|
34,662 |
Change turnover % |
-4%
|
14%
|
13% |
Chg. No. of employees |
-3
|
20
|
3 |
Chg. No. of employees % |
-1%
|
7%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.