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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östgöta Elitstäd AB

Closing information (x1000 DKK)

Closing information 2025/03 2024/03 2023/03
Turnover 71,767 Less Arrow 66,454 Less Arrow 62,810
Financial expenses 48 Less Arrow 10 Less Arrow 7
Earnings before taxes 7,294 More Arrow 9,478 Less Arrow 7,786
EBITDA 7,783 More Arrow 9,935 Less Arrow 8,104
Total assets 22,694 More Arrow 23,218 Less Arrow 19,725
Current assets 17,962 More Arrow 19,974 Less Arrow 18,423
Current liabilities 16,299 Less Arrow 15,026 Less Arrow 13,499
Equity capital 5,809 More Arrow 7,532 Less Arrow 6,203
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 180 Less Arrow 174 Less Arrow 168

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 25.6% More Arrow 32.4% Less Arrow 31.4%
Turnover per employee 399 Less Arrow 382 Less Arrow 374
Profit as a percentage of turnover 10.2% More Arrow 14.3% Less Arrow 12.4%
Return on assets (ROA) 32.4% More Arrow 40.9% Less Arrow 39.5%
Current ratio 110.2% More Arrow 132.9% More Arrow 136.5%
Return on equity (ROE) 125.6% More Arrow 125.8% Less Arrow 125.5%
Change turnover 1,141 More Arrow 4,925 Less Arrow 3,157
Change turnover % 2% More Arrow 8% Less Arrow 5%
Chg. No. of employees 6 Equal arrow 6 Less Arrow -2
Chg. No. of employees % 3% More Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.