TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Österbergs Industrihandel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
306,518
|
298,526
|
301,558 |
| Financial expenses |
1,379
|
506
|
182 |
| Earnings before taxes |
8,616
|
12,215
|
22,015 |
| EBITDA |
12,733
|
14,022
|
22,502 |
| Total assets |
177,755
|
175,988
|
152,837 |
| Current assets |
150,131
|
144,663
|
144,260 |
| Current liabilities |
58,432
|
65,678
|
46,925 |
| Equity capital |
105,325
|
102,735
|
101,372 |
| - share capital |
86
|
89
|
89 |
| Employees (average) |
131
|
121
|
115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
58.4%
|
66.3% |
| Turnover per employee |
2,340
|
2,467
|
2,622 |
| Profit as a percentage of turnover |
2.8%
|
4.1%
|
7.3% |
| Return on assets (ROA) |
5.6%
|
7.2%
|
14.5% |
| Current ratio |
256.9%
|
220.3%
|
307.4% |
| Return on equity (ROE) |
8.2%
|
11.9%
|
21.7% |
| Change turnover |
17,867
|
-4,586
|
48,369 |
| Change turnover % |
6%
|
-2%
|
19% |
| Chg. No. of employees |
10
|
6
|
0 |
| Chg. No. of employees % |
8%
|
5%
|
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.