TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östkustens Byggteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,243
|
51,494
|
45,615 |
| Financial expenses |
730
|
507
|
224 |
| Earnings before taxes |
5,853
|
1,714
|
3,157 |
| EBITDA |
8,415
|
3,965
|
4,656 |
| Total assets |
38,757
|
29,375
|
24,853 |
| Current assets |
20,560
|
13,633
|
15,941 |
| Current liabilities |
14,913
|
10,517
|
8,766 |
| Equity capital |
13,199
|
8,658
|
7,310 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,578
|
3,029
|
3,801 |
| 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%
|
181.9% |
| Return on equity (ROE) |
44.3%
|
19.8%
|
43.2% |
| Change turnover |
37,749
|
5,879
|
17,462 |
| 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.