TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östkustens Byggteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,960
|
34,587
|
30,481 |
| Financial expenses |
474
|
341
|
150 |
| Earnings before taxes |
3,801
|
1,151
|
2,110 |
| EBITDA |
5,465
|
2,663
|
3,111 |
| Total assets |
25,171
|
19,730
|
16,608 |
| Current assets |
13,353
|
9,157
|
10,652 |
| Current liabilities |
9,685
|
7,064
|
5,858 |
| Equity capital |
8,572
|
5,815
|
4,885 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
17
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
29.5%
|
29.4% |
| Turnover per employee |
3,622
|
2,035
|
2,540 |
| Profit as a percentage of turnover |
6.6%
|
3.3%
|
6.9% |
| Return on assets (ROA) |
17.0%
|
7.6%
|
13.6% |
| Current ratio |
137.9%
|
129.6%
|
181.8% |
| Return on equity (ROE) |
44.3%
|
19.8%
|
43.2% |
| Change turnover |
24,516
|
3,949
|
11,669 |
| Change turnover % |
73%
|
13%
|
62% |
| Chg. No. of employees |
-1
|
5
|
1 |
| Chg. No. of employees % |
-6%
|
42%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.