TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östgötacenter AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 71,656 | 54,646 | 38,631 |
Financial expenses | 7 | 7 | 8 |
Earnings before taxes | 1,176 | 806 | 268 |
EBITDA | 1,275 | 906 | 483 |
Total assets | 11,868 | 11,368 | 6,787 |
Current assets | 11,295 | 11,055 | 6,653 |
Current liabilities | 7,550 | 7,760 | 3,787 |
Equity capital | 4,096 | 3,451 | 2,888 |
- share capital | 334 | 364 | 371 |
Employees (average) | 21 | 19 | 14 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 34.5% | 30.4% | 42.6% |
Turnover per employee | 3,412 | 2,876 | 2,759 |
Profit as a percentage of turnover | 1.6% | 1.5% | 0.7% |
Return on assets (ROA) | 10.0% | 7.2% | 4.1% |
Current ratio | 149.6% | 142.5% | 175.7% |
Return on equity (ROE) | 28.7% | 23.4% | 9.3% |
Change turnover | 21,436 | 16,747 | -4,720 |
Change turnover % | 43% | 44% | -11% |
Chg. No. of employees | 2 | 5 | -1 |
Chg. No. of employees % | 11% | 36% | -7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.