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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Österlens Poolcenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,113 More Arrow 81,547 More Arrow 104,300
Financial expenses 239 Less Arrow 215 Less Arrow 22
Earnings before taxes 5,338 More Arrow 6,164 More Arrow 15,818
EBITDA 6,037 More Arrow 6,775 More Arrow 15,950
Total assets 32,477 More Arrow 40,024 Less Arrow 39,027
Current assets 29,188 More Arrow 37,686 Less Arrow 37,387
Current liabilities 3,968 More Arrow 6,622 More Arrow 16,989
Equity capital 27,893 Less Arrow 24,644 Less Arrow 21,728
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,070 Less Arrow 3,883 More Arrow 5,215
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 735.6% Less Arrow 569.1% Less Arrow 220.1%
Return on equity (ROE) 19.1% More Arrow 25.0% More Arrow 72.8%
Change turnover -16,434 Less Arrow -22,753 More Arrow 28,769
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.