TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östergrens Tak & Plåt AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,377
|
6,787
|
7,203 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
492
|
1,205
|
1,393 |
| EBITDA |
494
|
1,212
|
1,394 |
| Total assets |
2,637
|
3,368
|
3,313 |
| Current assets |
2,626
|
3,353
|
3,313 |
| Current liabilities |
316
|
646
|
486 |
| Equity capital |
1,896
|
2,287
|
2,400 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.9%
|
67.9%
|
72.4% |
| Turnover per employee |
1,075
|
1,357
|
1,441 |
| Profit as a percentage of turnover |
9.2%
|
17.8%
|
19.3% |
| Return on assets (ROA) |
18.7%
|
35.9%
|
42.1% |
| Current ratio |
831.0%
|
519.0%
|
681.7% |
| Return on equity (ROE) |
25.9%
|
52.7%
|
58.0% |
| Change turnover |
-1,166
|
218
|
581 |
| Change turnover % |
-18%
|
3%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.