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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Bygg & Kakel AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,660 More Arrow 4,889 More Arrow 7,263
Financial expenses 19 Less Arrow 1 More Arrow 2
Earnings before taxes -369 More Arrow 295 Less Arrow 53
EBITDA -308 More Arrow 338 Less Arrow 83
Total assets 1,005 More Arrow 1,550 More Arrow 1,828
Current assets 871 More Arrow 1,397 More Arrow 1,646
Current liabilities 508 More Arrow 618 More Arrow 927
Equity capital 491 More Arrow 839 Less Arrow 809
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.9% More Arrow 54.1% Less Arrow 44.3%
Turnover per employee 915 More Arrow 978 More Arrow 1,210
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 171.5% More Arrow 226.1% Less Arrow 177.6%
Return on equity (ROE) -75.2% More Arrow 35.2% Less Arrow 6.6%
Change turnover -1,229 Less Arrow -2,374 More Arrow 340
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.