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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersundskrog AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,196 More Arrow 31,845 Less Arrow 27,515
Financial expenses 87 More Arrow 129 Less Arrow 4
Earnings before taxes -1,466 More Arrow 1,267 More Arrow 2,830
EBITDA -847 More Arrow 2,044 More Arrow 3,432
Total assets 18,876 Less Arrow 12,572 Less Arrow 11,457
Current assets 5,593 More Arrow 5,594 Less Arrow 4,124
Current liabilities 12,633 Less Arrow 5,213 Less Arrow 4,964
Equity capital 5,419 More Arrow 6,884 Less Arrow 6,104
- share capital 50 Equal arrow 50 Equal arrow 50
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 970 More Arrow 1,027 More Arrow 1,101
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 -5,649 More Arrow 4,330 Less Arrow 561
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.