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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgöta Partilager AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,689 More Arrow 1,891 More Arrow 1,922
Financial expenses 122 Less Arrow 80 More Arrow 104
Earnings before taxes 62 Less Arrow 29 More Arrow 46
EBITDA 245 Less Arrow 202 More Arrow 206
Total assets 3,506 Less Arrow 3,237 Less Arrow 2,972
Current assets 3,317 Less Arrow 3,117 Less Arrow 2,799
Current liabilities 713 Less Arrow 523 More Arrow 638
Equity capital 1,347 Less Arrow 1,298 Less Arrow 1,278
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% More Arrow 40.1% More Arrow 43.0%
Turnover per employee 1,689 Less Arrow 946 More Arrow 1,922
Profit as a percentage of turnover 3.7% Less Arrow 1.5% More Arrow 2.4%
Return on assets (ROA) 5.2% Less Arrow 3.4% More Arrow 5.0%
Current ratio 465.2% More Arrow 596.0% Less Arrow 438.7%
Return on equity (ROE) 4.6% Less Arrow 2.2% More Arrow 3.6%
Change turnover -202 More Arrow -31 More Arrow 1,371
Change turnover % -11% More Arrow -2% More Arrow 249%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -50% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.