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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Österlenhem AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,622 Less Arrow 69,294 Less Arrow 63,426
Financial expenses 10,482 More Arrow 17,516 Less Arrow 6,334
Earnings before taxes 2,028 Less Arrow -17,541 More Arrow 7,070
EBITDA 30,548 Less Arrow 28,898 Less Arrow 25,844
Total assets 484,206 More Arrow 485,842 Less Arrow 440,871
Current assets 40,844 More Arrow 51,017 Less Arrow 44,419
Current liabilities 41,715 Less Arrow 18,999 More Arrow 22,519
Equity capital 32,374 Less Arrow 31,540 More Arrow 47,825
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 17 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.7% Less Arrow 6.5% More Arrow 10.8%
Turnover per employee 4,507 More Arrow 4,950 Less Arrow 4,530
Profit as a percentage of turnover 2.6% Less Arrow -25.3% More Arrow 11.1%
Return on assets (ROA) 2.6% Less Arrow 0.0% More Arrow 3.0%
Current ratio 97.9% More Arrow 268.5% Less Arrow 197.3%
Return on equity (ROE) 6.3% Less Arrow -55.6% More Arrow 14.8%
Change turnover 7,328 Less Arrow 5,868 Less Arrow 2,464
Change turnover % 11% Less Arrow 9% Less Arrow 4%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 21% Less Arrow 0% Less Arrow -7%

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.