TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östgötacenter AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 101,432 | 73,291 | 54,603 |
Financial expenses | 10 | 9 | 12 |
Earnings before taxes | 1,665 | 1,082 | 379 |
EBITDA | 1,805 | 1,215 | 683 |
Total assets | 16,800 | 15,247 | 9,593 |
Current assets | 15,989 | 14,826 | 9,404 |
Current liabilities | 10,687 | 10,408 | 5,353 |
Equity capital | 5,798 | 4,628 | 4,083 |
- share capital | 473 | 488 | 524 |
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 | 4,830 | 3,857 | 3,900 |
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% | 142.4% | 175.7% |
Return on equity (ROE) | 28.7% | 23.4% | 9.3% |
Change turnover | 30,344 | 22,460 | -6,672 |
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.