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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 2024/12 2023/12 2022/12
Turnover 224 More Arrow 252 More Arrow 274
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 19 Less Arrow -12 More Arrow 55
EBITDA 20 Less Arrow -10 More Arrow 59
Total assets 172 More Arrow 185 More Arrow 246
Current assets 170 More Arrow 182 More Arrow 242
Current liabilities 61 More Arrow 85 More Arrow 88
Equity capital 104 Less Arrow 92 More Arrow 147
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 2 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.5% Less Arrow 49.7% More Arrow 59.8%
Turnover per employee 112 Less Arrow 42 More Arrow 46
Profit as a percentage of turnover 8.5% Less Arrow -4.8% More Arrow 20.1%
Return on assets (ROA) 11.6% Less Arrow -6.5% More Arrow 22.4%
Current ratio 278.7% Less Arrow 214.1% More Arrow 275.0%
Return on equity (ROE) 18.3% Less Arrow -13.0% More Arrow 37.4%
Change turnover -19 Less Arrow -24 More Arrow -18
Change turnover % -8% Less Arrow -9% More Arrow -6%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -67% More Arrow 0% Equal 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.