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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgötacenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,783 Less Arrow 107,232 Less Arrow 75,153
Financial expenses 10 More Arrow 11 Less Arrow 9
Earnings before taxes 239 More Arrow 1,760 Less Arrow 1,109
EBITDA 441 More Arrow 1,908 Less Arrow 1,246
Total assets 18,191 Less Arrow 17,761 Less Arrow 15,634
Current assets 17,540 Less Arrow 16,903 Less Arrow 15,203
Current liabilities 11,816 Less Arrow 11,298 Less Arrow 10,672
Equity capital 6,177 Less Arrow 6,130 Less Arrow 4,746
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 23 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 34.5% Less Arrow 30.4%
Turnover per employee 4,947 More Arrow 5,106 Less Arrow 3,955
Profit as a percentage of turnover 0.2% More Arrow 1.6% Less Arrow 1.5%
Return on assets (ROA) 1.4% More Arrow 10.0% Less Arrow 7.2%
Current ratio 148.4% More Arrow 149.6% Less Arrow 142.5%
Return on equity (ROE) 3.9% More Arrow 28.7% Less Arrow 23.4%
Change turnover 6,551 More Arrow 32,079 Less Arrow 23,031
Change turnover % 6% More Arrow 43% More Arrow 44%
Chg. No. of employees 2 Equal arrow 2 More Arrow 5
Chg. No. of employees % 10% More Arrow 11% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.