TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östgöta Elitstäd AB
Closing information (x1000 SEK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
90,303
|
86,441 | |
| Financial expenses |
12
|
19 | |
| Earnings before taxes |
10,042
|
11,595 | |
| EBITDA |
10,801
|
12,131 | |
| Total assets |
29,480
|
29,116 | |
| Current assets |
27,060
|
27,288 | |
| Current liabilities |
21,390
|
19,781 | |
| Equity capital |
7,964
|
9,126 | |
| - share capital |
50
|
50 | |
| Employees (average) |
168
|
170
|
155 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
27.0%
|
31.3% | |
| Turnover per employee |
531
|
558 | |
| 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%
|
127.1% | |
| Change turnover |
3,862
|
5,773 | |
| 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.