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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östgöta Elitstäd AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 102,693 Less Arrow 95,082 Less Arrow 90,303
Financial expenses 15 Less Arrow 10 More Arrow 12
Earnings before taxes 14,647 Less Arrow 11,786 Less Arrow 10,042
EBITDA 15,352 Less Arrow 12,268 Less Arrow 10,801
Total assets 35,880 Less Arrow 29,860 Less Arrow 29,480
Current assets 30,866 Less Arrow 27,888 Less Arrow 27,060
Current liabilities 23,220 Less Arrow 20,435 More Arrow 21,390
Equity capital 11,640 Less Arrow 9,390 Less Arrow 7,964
- share capital 50 Equal arrow 50 Equal arrow 50
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 590 Less Arrow 566 Less Arrow 531
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 7,611 Less Arrow 4,779 Less Arrow 3,862
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.