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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östgötatvätten I Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 755 More Arrow 1,254 Less Arrow 920
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 119 Less Arrow -3 Less Arrow -17
EBITDA 136 Less Arrow 14 Less Arrow 0
Total assets 181 More Arrow 213 More Arrow 257
Current assets 179 More Arrow 196 More Arrow 220
Current liabilities 28 More Arrow 180 More Arrow 217
Equity capital 152 Less Arrow 33 More Arrow 40
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.0% Less Arrow 15.5% More Arrow 15.6%
Turnover per employee 252 More Arrow 418 Less Arrow 230
Profit as a percentage of turnover 15.8% Less Arrow -0.2% Less Arrow -1.8%
Return on assets (ROA) 66.3% Less Arrow -0.9% Less Arrow -6.6%
Current ratio 639.3% Less Arrow 108.9% Less Arrow 101.4%
Return on equity (ROE) 78.3% Less Arrow -9.1% Less Arrow -42.5%
Change turnover -506 More Arrow 409 Less Arrow -25
Change turnover % -40% More Arrow 48% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

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.