TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östhammars Sotningsdistrikt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,681
|
5,667
|
5,666 |
| Financial expenses |
9
|
8
|
21 |
| Earnings before taxes |
1,652
|
1,088
|
282 |
| EBITDA |
1,645
|
1,143
|
965 |
| Total assets |
4,325
|
2,916
|
2,011 |
| Current assets |
4,166
|
2,727
|
1,572 |
| Current liabilities |
1,165
|
1,394
|
1,177 |
| Equity capital |
3,158
|
1,520
|
685 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,136
|
1,133
|
1,133 |
| Profit as a percentage of turnover |
29.1%
|
19.2%
|
5.0% |
| Return on assets (ROA) |
38.4%
|
37.6%
|
15.1% |
| Current ratio |
357.6%
|
195.6%
|
133.6% |
| Return on equity (ROE) |
52.3%
|
71.6%
|
41.2% |
| Change turnover |
14
|
1
|
873 |
| 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.