TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ostboden på Söder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,179
|
6,671
|
5,788 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
432
|
301
|
151 |
| EBITDA |
465
|
336
|
252 |
| Total assets |
1,451
|
1,574
|
1,253 |
| Current assets |
1,411
|
1,503
|
1,148 |
| Current liabilities |
472
|
735
|
467 |
| Equity capital |
977
|
837
|
783 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
53.2%
|
62.5% |
| Turnover per employee |
3,726
|
3,336
|
2,894 |
| Profit as a percentage of turnover |
3.9%
|
4.5%
|
2.6% |
| Return on assets (ROA) |
29.9%
|
19.2%
|
12.4% |
| Current ratio |
298.9%
|
204.5%
|
245.8% |
| Return on equity (ROE) |
44.2%
|
36.0%
|
19.3% |
| Change turnover |
4,508
|
883
|
52 |
| Change turnover % |
68%
|
15%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.