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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östgöta Elitstäd AB

Closing information (x1000 NOK)

Closing information 2025/03 2024/03 2023/03
Turnover 109,777 Less Arrow 104,243 Less Arrow 95,519
Financial expenses 74 Less Arrow 15 Less Arrow 10
Earnings before taxes 11,157 More Arrow 14,868 Less Arrow 11,840
EBITDA 11,905 More Arrow 15,584 Less Arrow 12,324
Total assets 34,713 More Arrow 36,422 Less Arrow 29,997
Current assets 27,475 More Arrow 31,332 Less Arrow 28,016
Current liabilities 24,931 Less Arrow 23,571 Less Arrow 20,529
Equity capital 8,885 More Arrow 11,816 Less Arrow 9,433
- share capital 53 Less Arrow 51 Less Arrow 50
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 610 Less Arrow 599 Less Arrow 569
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 1,745 More Arrow 7,726 Less Arrow 4,801
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.