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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Österlenportens Behandlingshem AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,250 Less Arrow 10,787 Less Arrow 9,869
Financial expenses 7 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,884 Less Arrow 1,130 Less Arrow 748
EBITDA 1,891 Less Arrow 1,131 Less Arrow 748
Total assets 5,485 Less Arrow 4,404 Less Arrow 3,817
Current assets 5,468 Less Arrow 4,388 Less Arrow 3,801
Current liabilities 1,892 Less Arrow 1,606 Less Arrow 1,516
Equity capital 3,593 Less Arrow 2,798 Less Arrow 2,301
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 65.5% Less Arrow 63.5% Less Arrow 60.3%
Turnover per employee 1,361 Less Arrow 1,199 Less Arrow 1,097
Profit as a percentage of turnover 15.4% Less Arrow 10.5% Less Arrow 7.6%
Return on assets (ROA) 34.5% Less Arrow 25.7% Less Arrow 19.6%
Current ratio 289.0% Less Arrow 273.2% Less Arrow 250.7%
Return on equity (ROE) 52.4% Less Arrow 40.4% Less Arrow 32.5%
Change turnover 1,463 Less Arrow 918 Less Arrow 569
Change turnover % 14% Less Arrow 9% Less Arrow 6%
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 2023/06 2022/06 2021/06
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.