TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östenssons Livs AB
Closing information (x1000 DKK)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover |
434,966
|
363,432
|
375,815 |
Financial expenses |
189
|
812
|
93 |
Earnings before taxes |
-280
|
2,877
|
9,048 |
EBITDA |
1,287
|
5,415
|
10,683 |
Total assets |
70,470
|
65,647
|
67,473 |
Current assets |
37,219
|
48,623
|
47,500 |
Current liabilities |
36,837
|
31,111
|
34,380 |
Equity capital |
32,457
|
33,307
|
32,094 |
- share capital |
199
|
203
|
210 |
Employees (average) |
149
|
143
|
149 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency |
46.1%
|
50.7%
|
47.6% |
Turnover per employee |
2,919
|
2,541
|
2,522 |
Profit as a percentage of turnover |
-0.1%
|
0.8%
|
2.4% |
Return on assets (ROA) |
-0.1%
|
5.6%
|
13.5% |
Current ratio |
101.0%
|
156.3%
|
138.2% |
Return on equity (ROE) |
-0.9%
|
8.6%
|
28.2% |
Change turnover |
77,460
|
-19
|
-153,277 |
Change turnover % |
22%
|
0%
|
-29% |
Chg. No. of employees |
6
|
-6
|
-19 |
Chg. No. of employees % |
4%
|
-4%
|
-11% |
Total value of public sale
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Total value of public sale |
0
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0
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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.