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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östgöta Elitstäd AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 104,243 Less Arrow 95,519 Less Arrow 84,020
Financial expenses 15 Less Arrow 10 More Arrow 11
Earnings before taxes 14,868 Less Arrow 11,840 Less Arrow 9,343
EBITDA 15,584 Less Arrow 12,324 Less Arrow 10,050
Total assets 36,422 Less Arrow 29,997 Less Arrow 27,429
Current assets 31,332 Less Arrow 28,016 Less Arrow 25,177
Current liabilities 23,571 Less Arrow 20,529 Less Arrow 19,902
Equity capital 11,816 Less Arrow 9,433 Less Arrow 7,410
- share capital 51 Less Arrow 50 Less Arrow 47
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 599 Less Arrow 569 Less Arrow 494
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 7,726 Less Arrow 4,801 Less Arrow 3,593
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.