TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,681
|
2,906
|
5,058 |
| Financial expenses |
178
|
180
|
82 |
| Earnings before taxes |
379
|
224
|
1,991 |
| EBITDA |
867
|
921
|
2,565 |
| Total assets |
12,126
|
11,768
|
11,883 |
| Current assets |
5,346
|
5,620
|
6,193 |
| Current liabilities |
666
|
913
|
1,183 |
| Equity capital |
7,373
|
7,071
|
6,858 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.8%
|
60.1%
|
57.7% |
| Turnover per employee |
2,681
|
2,906
|
5,058 |
| Profit as a percentage of turnover |
14.1%
|
7.7%
|
39.4% |
| Return on assets (ROA) |
4.6%
|
3.4%
|
17.4% |
| Current ratio |
802.7%
|
615.6%
|
523.5% |
| Return on equity (ROE) |
5.1%
|
3.2%
|
29.0% |
| Change turnover |
-225
|
-2,152
|
-2,726 |
| Change turnover % |
-8%
|
-43%
|
-35% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-67% |
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.