TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ostens Sten & Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,325
|
2,434
|
2,058 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
320
|
273
|
199 |
| EBITDA |
347
|
299
|
220 |
| Total assets |
622
|
660
|
478 |
| Current assets |
553
|
565
|
429 |
| Current liabilities |
188
|
210
|
199 |
| Equity capital |
409
|
422
|
263 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.8%
|
63.9%
|
55.0% |
| Turnover per employee |
775
|
811
|
1,029 |
| Profit as a percentage of turnover |
13.8%
|
11.2%
|
9.7% |
| Return on assets (ROA) |
51.6%
|
41.5%
|
41.8% |
| Current ratio |
294.1%
|
269.0%
|
215.6% |
| Return on equity (ROE) |
78.2%
|
64.7%
|
75.7% |
| Change turnover |
-122
|
543
|
424 |
| Change turnover % |
-5%
|
29%
|
26% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
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.