TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östgöta Partilager AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147
|
170
|
173 |
| Financial expenses |
11
|
7
|
9 |
| Earnings before taxes |
5
|
3
|
4 |
| EBITDA |
21
|
18
|
19 |
| Total assets |
305
|
292
|
267 |
| Current assets |
289
|
281
|
252 |
| Current liabilities |
62
|
47
|
57 |
| Equity capital |
117
|
117
|
115 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
40.1%
|
43.1% |
| Turnover per employee |
147
|
85
|
173 |
| Profit as a percentage of turnover |
3.4%
|
1.8%
|
2.3% |
| Return on assets (ROA) |
5.2%
|
3.4%
|
4.9% |
| Current ratio |
466.1%
|
597.9%
|
442.1% |
| Return on equity (ROE) |
4.3%
|
2.6%
|
3.5% |
| Change turnover |
-18
|
-3
|
123 |
| Change turnover % |
-11%
|
-2%
|
249% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.