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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersundskrog AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,595 More Arrow 21,280 Less Arrow 20,007
Financial expenses 58 More Arrow 86 Less Arrow 3
Earnings before taxes -985 More Arrow 847 More Arrow 2,058
EBITDA -569 More Arrow 1,366 More Arrow 2,496
Total assets 12,679 Less Arrow 8,401 Less Arrow 8,331
Current assets 3,757 Less Arrow 3,738 Less Arrow 2,999
Current liabilities 8,485 Less Arrow 3,483 More Arrow 3,609
Equity capital 3,640 More Arrow 4,600 Less Arrow 4,438
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 27 More Arrow 31 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 54.8% Less Arrow 53.3%
Turnover per employee 652 More Arrow 686 More Arrow 800
Profit as a percentage of turnover -5.6% More Arrow 4.0% More Arrow 10.3%
Return on assets (ROA) -7.3% More Arrow 11.1% More Arrow 24.7%
Current ratio 44.3% More Arrow 107.3% Less Arrow 83.1%
Return on equity (ROE) -27.1% More Arrow 18.4% More Arrow 46.4%
Change turnover -3,794 More Arrow 2,893 Less Arrow 408
Change turnover % -18% More Arrow 16% Less Arrow 2%
Chg. No. of employees -4 More Arrow 6 Less Arrow 1
Chg. No. of employees % -13% More Arrow 24% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.