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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östergren Golv & Miljö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 252 More Arrow 274 More Arrow 318
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -12 More Arrow 55 Less Arrow 37
EBITDA -10 More Arrow 59 Less Arrow 42
Total assets 185 More Arrow 246 Less Arrow 243
Current assets 182 More Arrow 242 Less Arrow 235
Current liabilities 85 More Arrow 88 More Arrow 100
Equity capital 92 More Arrow 147 Less Arrow 132
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% More Arrow 59.8% Less Arrow 54.3%
Turnover per employee 42 More Arrow 46 More Arrow 53
Profit as a percentage of turnover -4.8% More Arrow 20.1% Less Arrow 11.6%
Return on assets (ROA) -6.5% More Arrow 22.4% Less Arrow 15.2%
Current ratio 214.1% More Arrow 275.0% Less Arrow 235.0%
Return on equity (ROE) -13.0% More Arrow 37.4% Less Arrow 28.0%
Change turnover -24 More Arrow -18 More Arrow 7
Change turnover % -9% More Arrow -6% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.