TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östermalms Snickeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,969
|
12,188
|
12,714 |
| Financial expenses |
185
|
57
|
52 |
| Earnings before taxes |
478
|
-730
|
1,423 |
| EBITDA |
837
|
-624
|
1,488 |
| Total assets |
7,469
|
7,063
|
4,039 |
| Current assets |
5,058
|
5,297
|
3,809 |
| Current liabilities |
4,443
|
4,279
|
1,808 |
| Equity capital |
1,025
|
636
|
1,730 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
9.0%
|
42.8% |
| Turnover per employee |
2,162
|
1,741
|
2,119 |
| Profit as a percentage of turnover |
3.7%
|
-6.0%
|
11.2% |
| Return on assets (ROA) |
8.9%
|
-9.5%
|
36.5% |
| Current ratio |
113.8%
|
123.8%
|
210.7% |
| Return on equity (ROE) |
46.6%
|
-114.8%
|
82.3% |
| Change turnover |
781
|
-526
|
-2,068 |
| Change turnover % |
6%
|
-4%
|
-14% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.