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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgöta Elitstäd AB

Closing information (x1000 SEK)

Closing information 2025/03 2024/03 2023/03
Turnover 104,352 Less Arrow 102,693 Less Arrow 95,082
Financial expenses 70 Less Arrow 15 Less Arrow 10
Earnings before taxes 10,606 More Arrow 14,647 Less Arrow 11,786
EBITDA 11,317 More Arrow 15,352 Less Arrow 12,268
Total assets 32,998 More Arrow 35,880 Less Arrow 29,860
Current assets 26,117 More Arrow 30,866 Less Arrow 27,888
Current liabilities 23,699 Less Arrow 23,220 Less Arrow 20,435
Equity capital 8,446 More Arrow 11,640 Less Arrow 9,390
- share capital 50 Equal arrow 50 Equal 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 580 More Arrow 590 Less Arrow 566
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 1,659 More Arrow 7,611 Less Arrow 4,779
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.