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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östergren Golv & Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,575 More Arrow 2,792 More Arrow 3,054
Financial expenses 6 Less Arrow 3 Less Arrow 2
Earnings before taxes 219 Less Arrow -132 More Arrow 617
EBITDA 232 Less Arrow -112 More Arrow 654
Total assets 1,972 More Arrow 2,049 More Arrow 2,732
Current assets 1,956 More Arrow 2,024 More Arrow 2,689
Current liabilities 700 More Arrow 948 More Arrow 982
Equity capital 1,196 Less Arrow 1,025 More Arrow 1,632
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.6% Less Arrow 50.0% More Arrow 59.7%
Turnover per employee 1,288 Less Arrow 465 More Arrow 509
Profit as a percentage of turnover 8.5% Less Arrow -4.7% More Arrow 20.2%
Return on assets (ROA) 11.4% Less Arrow -6.3% More Arrow 22.7%
Current ratio 279.4% Less Arrow 213.5% More Arrow 273.8%
Return on equity (ROE) 18.3% Less Arrow -12.9% More Arrow 37.8%
Change turnover -217 Less Arrow -262 More Arrow -201
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.