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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Österlens Poolcenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,962 More Arrow 77,136 More Arrow 101,716
Financial expenses 242 Less Arrow 203 Less Arrow 21
Earnings before taxes 5,408 More Arrow 5,831 More Arrow 15,426
EBITDA 6,116 More Arrow 6,409 More Arrow 15,555
Total assets 32,900 More Arrow 37,859 More Arrow 38,060
Current assets 29,568 More Arrow 35,648 More Arrow 36,461
Current liabilities 4,020 More Arrow 6,264 More Arrow 16,568
Equity capital 28,256 Less Arrow 23,311 Less Arrow 21,190
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 16 More Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.9% Less Arrow 61.6% Less Arrow 55.7%
Turnover per employee 4,123 Less Arrow 3,673 More Arrow 5,086
Profit as a percentage of turnover 8.2% Less Arrow 7.6% More Arrow 15.2%
Return on assets (ROA) 17.2% Less Arrow 15.9% More Arrow 40.6%
Current ratio 735.5% Less Arrow 569.1% Less Arrow 220.1%
Return on equity (ROE) 19.1% More Arrow 25.0% More Arrow 72.8%
Change turnover -16,648 Less Arrow -21,522 More Arrow 28,056
Change turnover % -20% Less Arrow -22% More Arrow 38%
Chg. No. of employees -5 More Arrow 1 More Arrow 3
Chg. No. of employees % -24% More Arrow 5% More Arrow 18%

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.