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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östersundskrog AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,361 More Arrow 2,862 Less Arrow 2,690
Financial expenses 8 More Arrow 12 Less Arrow 0
Earnings before taxes -132 More Arrow 114 More Arrow 277
EBITDA -76 More Arrow 184 More Arrow 336
Total assets 1,701 Less Arrow 1,130 Less Arrow 1,120
Current assets 504 Less Arrow 503 Less Arrow 403
Current liabilities 1,139 Less Arrow 468 More Arrow 485
Equity capital 488 More Arrow 619 Less Arrow 597
- share capital 5 Less Arrow 4 More Arrow 5
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 87 More Arrow 92 More Arrow 108
Profit as a percentage of turnover -5.6% More Arrow 4.0% More Arrow 10.3%
Return on assets (ROA) -7.3% More Arrow 11.2% More Arrow 24.7%
Current ratio 44.2% More Arrow 107.5% Less Arrow 83.1%
Return on equity (ROE) -27.0% More Arrow 18.4% More Arrow 46.4%
Change turnover -509 More Arrow 389 Less Arrow 55
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.