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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östgötatvätten I Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,124 More Arrow 1,877 Less Arrow 1,265
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 177 Less Arrow -4 Less Arrow -24
EBITDA 202 Less Arrow 21 Less Arrow 0
Total assets 269 More Arrow 319 More Arrow 353
Current assets 266 More Arrow 293 More Arrow 302
Current liabilities 42 More Arrow 269 More Arrow 298
Equity capital 227 Less Arrow 50 More Arrow 55
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.4% Less Arrow 15.7% Less Arrow 15.6%
Turnover per employee 375 More Arrow 626 Less Arrow 316
Profit as a percentage of turnover 15.7% Less Arrow -0.2% Less Arrow -1.9%
Return on assets (ROA) 66.5% Less Arrow -0.9% Less Arrow -6.8%
Current ratio 633.3% Less Arrow 108.9% Less Arrow 101.3%
Return on equity (ROE) 78.0% Less Arrow -8.0% Less Arrow -43.6%
Change turnover -753 More Arrow 612 Less Arrow -35
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.