TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ostkusten Partner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54
|
120
|
175 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
12
|
2
|
30 |
| EBITDA |
26
|
13
|
39 |
| Total assets |
308
|
307
|
362 |
| Current assets |
123
|
112
|
161 |
| Current liabilities |
17
|
12
|
34 |
| Equity capital |
199
|
186
|
258 |
| - share capital |
20
|
20
|
22 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.6%
|
60.6%
|
71.3% |
| Turnover per employee |
54
|
120
|
88 |
| Profit as a percentage of turnover |
22.2%
|
1.7%
|
17.1% |
| Return on assets (ROA) |
4.9%
|
1.3%
|
8.8% |
| Current ratio |
723.5%
|
933.3%
|
473.5% |
| Return on equity (ROE) |
6.0%
|
1.1%
|
11.6% |
| Change turnover |
-67
|
-40
|
90 |
| Change turnover % |
-56%
|
-25%
|
107% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.