TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östhammars Sotningsdistrikt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,816
|
3,787
|
4,120 |
| Financial expenses |
6
|
5
|
15 |
| Earnings before taxes |
1,110
|
727
|
205 |
| EBITDA |
1,105
|
764
|
702 |
| Total assets |
2,905
|
1,949
|
1,462 |
| Current assets |
2,798
|
1,822
|
1,143 |
| Current liabilities |
783
|
932
|
856 |
| Equity capital |
2,121
|
1,016
|
498 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.0%
|
52.1%
|
34.1% |
| Turnover per employee |
763
|
757
|
824 |
| Profit as a percentage of turnover |
29.1%
|
19.2%
|
5.0% |
| Return on assets (ROA) |
38.4%
|
37.6%
|
15.0% |
| Current ratio |
357.3%
|
195.5%
|
133.5% |
| Return on equity (ROE) |
52.3%
|
71.6%
|
41.2% |
| Change turnover |
9
|
1
|
635 |
| Change turnover % |
0%
|
0%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.