TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östgöta Elitstäd AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
9,619
|
8,910
|
8,432 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
978
|
1,271
|
1,045 |
| EBITDA |
1,043
|
1,332
|
1,088 |
| Total assets |
3,042
|
3,113
|
2,648 |
| Current assets |
2,407
|
2,678
|
2,473 |
| Current liabilities |
2,184
|
2,015
|
1,812 |
| Equity capital |
779
|
1,010
|
833 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
180
|
174
|
168 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
25.6%
|
32.4%
|
31.5% |
| Turnover per employee |
53
|
51
|
50 |
| Profit as a percentage of turnover |
10.2%
|
14.3%
|
12.4% |
| Return on assets (ROA) |
32.3%
|
40.9%
|
39.5% |
| Current ratio |
110.2%
|
132.9%
|
136.5% |
| Return on equity (ROE) |
125.5%
|
125.8%
|
125.5% |
| Change turnover |
153
|
660
|
424 |
| Change turnover % |
2%
|
8%
|
5% |
| Chg. No. of employees |
6
|
6
|
-2 |
| Chg. No. of employees % |
3%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.