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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Bygg & Kakel AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,403 More Arrow 3,088 More Arrow 5,059
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes -242 More Arrow 186 Less Arrow 37
EBITDA -202 More Arrow 213 Less Arrow 58
Total assets 660 More Arrow 979 More Arrow 1,273
Current assets 572 More Arrow 882 More Arrow 1,147
Current liabilities 334 More Arrow 390 More Arrow 646
Equity capital 322 More Arrow 530 More Arrow 564
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.8% More Arrow 54.1% Less Arrow 44.3%
Turnover per employee 601 More Arrow 618 More Arrow 843
Profit as a percentage of turnover -10.1% More Arrow 6.0% Less Arrow 0.7%
Return on assets (ROA) -34.8% More Arrow 19.1% Less Arrow 3.0%
Current ratio 171.3% More Arrow 226.2% Less Arrow 177.6%
Return on equity (ROE) -75.2% More Arrow 35.1% Less Arrow 6.6%
Change turnover -807 Less Arrow -1,499 More Arrow 237
Change turnover % -25% Less Arrow -33% More Arrow 5%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -20% More Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.