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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 2024/03 2023/03 2022/03
Turnover 66,454 Less Arrow 62,810 More Arrow 64,968
Financial expenses 10 Less Arrow 7 More Arrow 9
Earnings before taxes 9,478 Less Arrow 7,786 Less Arrow 7,225
EBITDA 9,935 Less Arrow 8,104 Less Arrow 7,771
Total assets 23,218 Less Arrow 19,725 More Arrow 21,209
Current assets 19,974 Less Arrow 18,423 More Arrow 19,468
Current liabilities 15,026 Less Arrow 13,499 More Arrow 15,389
Equity capital 7,532 Less Arrow 6,203 Less Arrow 5,730
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 174 Less Arrow 168 More Arrow 170

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 32.4% Less Arrow 31.4% Less Arrow 27.0%
Turnover per employee 382 Less Arrow 374 More Arrow 382
Profit as a percentage of turnover 14.3% Less Arrow 12.4% Less Arrow 11.1%
Return on assets (ROA) 40.9% Less Arrow 39.5% Less Arrow 34.1%
Current ratio 132.9% More Arrow 136.5% Less Arrow 126.5%
Return on equity (ROE) 125.8% Less Arrow 125.5% More Arrow 126.1%
Change turnover 4,925 Less Arrow 3,157 Less Arrow 2,778
Change turnover % 8% Less Arrow 5% Less Arrow 4%
Chg. No. of employees 6 Less Arrow -2 More Arrow 15
Chg. No. of employees % 4% Less Arrow -1% More Arrow 10%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.