TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Österbergs Förpackningsmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,267
|
87,138
|
43,020 |
| Financial expenses |
529
|
464
|
217 |
| Earnings before taxes |
7,301
|
4,453
|
-5,568 |
| EBITDA |
8,678
|
5,662
|
-4,730 |
| Total assets |
83,960
|
78,365
|
62,733 |
| Current assets |
69,030
|
64,353
|
47,377 |
| Current liabilities |
57,833
|
57,994
|
45,578 |
| Equity capital |
19,079
|
13,326
|
9,803 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
33
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
17.0%
|
15.6% |
| Turnover per employee |
3,251
|
2,905
|
1,593 |
| Profit as a percentage of turnover |
6.8%
|
5.1%
|
-12.9% |
| Return on assets (ROA) |
9.3%
|
6.3%
|
-8.5% |
| Current ratio |
119.4%
|
111.0%
|
103.9% |
| Return on equity (ROE) |
38.3%
|
33.4%
|
-56.8% |
| Change turnover |
20,129
|
44,118
|
-8,257 |
| Change turnover % |
23%
|
103%
|
-16% |
| Chg. No. of employees |
3
|
3
|
2 |
| Chg. No. of employees % |
10%
|
11%
|
8% |
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.