TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Österlens Poolcenter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,735
|
54,492
|
75,840 |
Financial expenses |
161
|
144
|
16 |
Earnings before taxes |
3,585
|
4,119
|
11,502 |
EBITDA |
4,055
|
4,527
|
11,598 |
Total assets |
21,814
|
26,745
|
28,378 |
Current assets |
19,605
|
25,183
|
27,185 |
Current liabilities |
2,665
|
4,425
|
12,353 |
Equity capital |
18,735
|
16,468
|
15,799 |
- share capital |
34
|
33
|
36 |
Employees (average) |
16
|
21
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.9%
|
61.6%
|
55.7% |
Turnover per employee |
2,733
|
2,595
|
3,792 |
Profit as a percentage of turnover |
8.2%
|
7.6%
|
15.2% |
Return on assets (ROA) |
17.2%
|
15.9%
|
40.6% |
Current ratio |
735.6%
|
569.1%
|
220.1% |
Return on equity (ROE) |
19.1%
|
25.0%
|
72.8% |
Change turnover |
-11,038
|
-15,204
|
20,919 |
Change turnover % |
-20%
|
-22%
|
38% |
Chg. No. of employees |
-5
|
1
|
3 |
Chg. No. of employees % |
-24%
|
5%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.