TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Österlens Kommunala Renhållnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,914
|
44,749
|
42,805 |
| Financial expenses |
27
|
8
|
0 |
| Earnings before taxes |
1,573
|
377
|
452 |
| EBITDA |
1,896
|
432
|
527 |
| Total assets |
12,665
|
10,627
|
11,055 |
| Current assets |
11,430
|
10,464
|
10,838 |
| Current liabilities |
5,006
|
4,313
|
5,062 |
| Equity capital |
7,496
|
6,263
|
5,962 |
| - share capital |
900
|
900
|
900 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
58.9%
|
53.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.9%
|
0.8%
|
1.1% |
| Return on assets (ROA) |
12.6%
|
3.6%
|
4.1% |
| Current ratio |
228.3%
|
242.6%
|
214.1% |
| Return on equity (ROE) |
21.0%
|
6.0%
|
7.6% |
| Change turnover |
9,165
|
1,944
|
1,478 |
| Change turnover % |
20%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.