TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östgötacenter AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 107,232 | 75,153 | 52,122 |
Financial expenses | 11 | 9 | 11 |
Earnings before taxes | 1,760 | 1,109 | 362 |
EBITDA | 1,908 | 1,246 | 652 |
Total assets | 17,761 | 15,634 | 9,157 |
Current assets | 16,903 | 15,203 | 8,977 |
Current liabilities | 11,298 | 10,672 | 5,110 |
Equity capital | 6,130 | 4,746 | 3,897 |
- share capital | 500 | 500 | 500 |
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 | 5,106 | 3,955 | 3,723 |
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 | 32,079 | 23,031 | -6,369 |
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.