TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Österlenhem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,763
|
46,543
|
42,383 |
| Financial expenses |
6,808
|
11,765
|
4,233 |
| Earnings before taxes |
1,317
|
-11,782
|
4,724 |
| EBITDA |
19,840
|
19,410
|
17,270 |
| Total assets |
314,471
|
326,328
|
294,605 |
| Current assets |
26,526
|
34,267
|
29,682 |
| Current liabilities |
27,092
|
12,761
|
15,048 |
| Equity capital |
21,026
|
21,185
|
31,958 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
17
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
6.5%
|
10.8% |
| Turnover per employee |
2,927
|
3,324
|
3,027 |
| Profit as a percentage of turnover |
2.6%
|
-25.3%
|
11.1% |
| Return on assets (ROA) |
2.6%
|
0.0%
|
3.0% |
| Current ratio |
97.9%
|
268.5%
|
197.2% |
| Return on equity (ROE) |
6.3%
|
-55.6%
|
14.8% |
| Change turnover |
4,759
|
3,941
|
1,647 |
| Change turnover % |
11%
|
9%
|
4% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
21%
|
0%
|
-7% |
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.