TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östgötacenter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,425
|
71,656
|
54,646 |
Financial expenses |
7
![]() |
7
![]() |
7 |
Earnings before taxes |
161
|
1,176
|
806 |
EBITDA |
296
|
1,275
|
906 |
Total assets |
12,218
|
11,868
|
11,368 |
Current assets |
11,781
|
11,295
|
11,055 |
Current liabilities |
7,937
|
7,550
|
7,760 |
Equity capital |
4,149
|
4,096
|
3,451 |
- share capital |
336
|
334
|
364 |
Employees (average) |
23
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.0%
|
34.5%
|
30.4% |
Turnover per employee |
3,323
|
3,412
|
2,876 |
Profit as a percentage of turnover |
0.2%
|
1.6%
|
1.5% |
Return on assets (ROA) |
1.4%
|
10.0%
|
7.2% |
Current ratio |
148.4%
|
149.6%
|
142.5% |
Return on equity (ROE) |
3.9%
|
28.7%
|
23.4% |
Change turnover |
4,400
|
21,436
|
16,747 |
Change turnover % |
6%
|
43%
|
44% |
Chg. No. of employees |
2
![]() |
2
|
5 |
Chg. No. of employees % |
10%
|
11%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.