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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 2023/12 2022/12 2021/12
Turnover 69,294 Less Arrow 63,426 Less Arrow 60,962
Financial expenses 17,516 Less Arrow 6,334 Less Arrow 5,908
Earnings before taxes -17,541 More Arrow 7,070 Less Arrow 1,991
EBITDA 28,898 Less Arrow 25,844 Less Arrow 21,809
Total assets 485,842 Less Arrow 440,871 Less Arrow 427,040
Current assets 51,017 Less Arrow 44,419 Less Arrow 38,160
Current liabilities 18,999 More Arrow 22,519 Less Arrow 15,483
Equity capital 31,540 More Arrow 47,825 Less Arrow 40,766
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.5% More Arrow 10.8% Less Arrow 9.5%
Turnover per employee 4,950 Less Arrow 4,530 Less Arrow 4,064
Profit as a percentage of turnover -25.3% More Arrow 11.1% Less Arrow 3.3%
Return on assets (ROA) 0.0% More Arrow 3.0% Less Arrow 1.8%
Current ratio 268.5% Less Arrow 197.3% More Arrow 246.5%
Return on equity (ROE) -55.6% More Arrow 14.8% Less Arrow 4.9%
Change turnover 5,868 Less Arrow 2,464 Less Arrow 1,391
Change turnover % 9% Less Arrow 4% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -7% More Arrow 15%

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.