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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Österbergs Industrihandel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 471,960 Less Arrow 444,450 More Arrow 451,277
Financial expenses 2,123 Less Arrow 753 Less Arrow 272
Earnings before taxes 13,266 More Arrow 18,186 More Arrow 32,945
EBITDA 19,605 More Arrow 20,876 More Arrow 33,674
Total assets 273,697 Less Arrow 262,014 Less Arrow 228,718
Current assets 231,164 Less Arrow 215,377 More Arrow 215,882
Current liabilities 89,970 More Arrow 97,782 Less Arrow 70,222
Equity capital 162,174 Less Arrow 152,953 Less Arrow 151,702
- share capital 133 Equal arrow 133 Equal arrow 133
Employees (average) 131 Less Arrow 121 Less Arrow 115

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% Less Arrow 58.4% More Arrow 66.3%
Turnover per employee 3,603 More Arrow 3,673 More Arrow 3,924
Profit as a percentage of turnover 2.8% More Arrow 4.1% More Arrow 7.3%
Return on assets (ROA) 5.6% More Arrow 7.2% More Arrow 14.5%
Current ratio 256.9% Less Arrow 220.3% More Arrow 307.4%
Return on equity (ROE) 8.2% More Arrow 11.9% More Arrow 21.7%
Change turnover 27,510 Less Arrow -6,827 More Arrow 72,383
Change turnover % 6% Less Arrow -2% More Arrow 19%
Chg. No. of employees 10 Less Arrow 6 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.