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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 2023/12 2022/12 2021/12
Turnover 2,792 More Arrow 3,054 More Arrow 3,255
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes -132 More Arrow 617 Less Arrow 383
EBITDA -112 More Arrow 654 Less Arrow 429
Total assets 2,049 More Arrow 2,732 Less Arrow 2,484
Current assets 2,024 More Arrow 2,689 Less Arrow 2,407
Current liabilities 948 More Arrow 982 More Arrow 1,027
Equity capital 1,025 More Arrow 1,632 Less Arrow 1,345
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% More Arrow 59.7% Less Arrow 54.1%
Turnover per employee 465 More Arrow 509 More Arrow 542
Profit as a percentage of turnover -4.7% More Arrow 20.2% Less Arrow 11.8%
Return on assets (ROA) -6.3% More Arrow 22.7% Less Arrow 15.5%
Current ratio 213.5% More Arrow 273.8% Less Arrow 234.4%
Return on equity (ROE) -12.9% More Arrow 37.8% Less Arrow 28.5%
Change turnover -262 More Arrow -201 More Arrow 67
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.