TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östergren Golv & Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,672
|
1,875
|
2,041 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
142
|
-89
|
412 |
| EBITDA |
151
|
-75
|
437 |
| Total assets |
1,281
|
1,376
|
1,826 |
| Current assets |
1,270
|
1,359
|
1,797 |
| Current liabilities |
455
|
637
|
656 |
| Equity capital |
777
|
688
|
1,091 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
50.0%
|
59.7% |
| Turnover per employee |
836
|
312
|
340 |
| Profit as a percentage of turnover |
8.5%
|
-4.7%
|
20.2% |
| Return on assets (ROA) |
11.4%
|
-6.3%
|
22.6% |
| Current ratio |
279.1%
|
213.3%
|
273.9% |
| Return on equity (ROE) |
18.3%
|
-12.9%
|
37.8% |
| Change turnover |
-141
|
-176
|
-134 |
| Change turnover % |
-8%
|
-9%
|
-6% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-67%
|
0%
|
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.