TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östervallskogs Allteknik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,102
|
64,804
|
47,934 |
Financial expenses |
1,028
|
288
|
127 |
Earnings before taxes |
3,452
|
3,605
|
3,079 |
EBITDA |
7,942
|
6,108
|
5,626 |
Total assets |
48,934
|
38,334
|
18,914 |
Current assets |
18,247
|
20,888
|
12,206 |
Current liabilities |
16,938
|
15,331
|
7,651 |
Equity capital |
12,957
|
11,885
|
6,396 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
31
|
23
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
31.0%
|
33.8% |
Turnover per employee |
2,036
|
2,818
|
2,663 |
Profit as a percentage of turnover |
5.5%
|
5.6%
|
6.4% |
Return on assets (ROA) |
9.2%
|
10.2%
|
17.0% |
Current ratio |
107.7%
|
136.2%
|
159.5% |
Return on equity (ROE) |
26.6%
|
30.3%
|
48.1% |
Change turnover |
-2,036
|
20,753
|
20,672 |
Change turnover % |
-3%
|
47%
|
76% |
Chg. No. of employees |
8
|
5
|
2 |
Chg. No. of employees % |
35%
|
28%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.