TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersunds Bygg & Kakel AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
322
|
415
|
680 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
-32
|
25
|
5 |
| EBITDA |
-27
|
29
|
8 |
| Total assets |
88
|
131
|
171 |
| Current assets |
77
|
118
|
154 |
| Current liabilities |
45
|
52
|
87 |
| Equity capital |
43
|
71
|
76 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
48.9%
|
54.2%
|
44.4% |
| Turnover per employee |
80
|
83
|
113 |
| Profit as a percentage of turnover |
-9.9%
|
6.0%
|
0.7% |
| Return on assets (ROA) |
-34.1%
|
19.1%
|
2.9% |
| Current ratio |
171.1%
|
226.9%
|
177.0% |
| Return on equity (ROE) |
-74.4%
|
35.2%
|
6.6% |
| Change turnover |
-108
|
-201
|
32 |
| Change turnover % |
-25%
|
-33%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-20%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.