TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östgöta Elitstäd AB
Closing information (x1000 DKK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
64,968
|
62,797 | |
| Financial expenses |
9
|
14 | |
| Earnings before taxes |
7,225
|
8,423 | |
| EBITDA |
7,771
|
8,813 | |
| Total assets |
21,209
|
21,152 | |
| Current assets |
19,468
|
19,824 | |
| Current liabilities |
15,389
|
14,370 | |
| Equity capital |
5,730
|
6,630 | |
| - share capital |
36
|
36 | |
| Employees (average) |
168
|
170
|
155 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
27.0%
|
31.3% | |
| Turnover per employee |
382
|
405 | |
| Profit as a percentage of turnover |
11.1%
|
13.4% | |
| Return on assets (ROA) |
34.1%
|
39.9% | |
| Current ratio |
126.5%
|
138.0% | |
| Return on equity (ROE) |
126.1%
|
127.0% | |
| Change turnover |
2,778
|
4,194 | |
| Change turnover % |
5%
|
4%
|
7% |
| Chg. No. of employees |
-2
|
15
|
25 |
| Chg. No. of employees % |
-1%
|
10%
|
19% |
Total value of public sale
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| 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.