TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersjökompaniet, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,420
|
1,529
|
1,738 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
191
|
189
|
230 |
EBITDA |
189
![]() |
189
|
230 |
Total assets |
777
|
774
|
835 |
Current assets |
777
|
774
|
835 |
Current liabilities |
152
|
176
|
163 |
Equity capital |
581
|
565
|
648 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.8%
|
73.0%
|
77.6% |
Turnover per employee |
284
|
306
|
348 |
Profit as a percentage of turnover |
13.5%
|
12.4%
|
13.2% |
Return on assets (ROA) |
24.6%
|
24.4%
|
27.5% |
Current ratio |
511.2%
|
439.8%
|
512.3% |
Return on equity (ROE) |
32.9%
|
33.5%
|
35.5% |
Change turnover |
-114
|
-68
|
290 |
Change turnover % |
-7%
|
-4%
|
20% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.