TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Österlens Poolcenter AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,868
|
7,328
|
10,199 |
Financial expenses |
22
|
19
|
2 |
Earnings before taxes |
481
|
554
|
1,547 |
EBITDA |
544
|
609
|
1,560 |
Total assets |
2,927
|
3,597
|
3,816 |
Current assets |
2,630
|
3,387
|
3,656 |
Current liabilities |
358
|
595
|
1,661 |
Equity capital |
2,514
|
2,215
|
2,125 |
- share capital |
5
|
4
|
5 |
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 |
367
|
349
|
510 |
Profit as a percentage of turnover |
8.2%
|
7.6%
|
15.2% |
Return on assets (ROA) |
17.2%
|
15.9%
|
40.6% |
Current ratio |
734.6%
|
569.2%
|
220.1% |
Return on equity (ROE) |
19.1%
|
25.0%
|
72.8% |
Change turnover |
-1,481
|
-2,045
|
2,813 |
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.