TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ostkustens Golvtjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,427
|
4,557
|
4,143 |
Financial expenses |
3
![]() |
3
|
4 |
Earnings before taxes |
193
|
496
|
274 |
EBITDA |
201
|
503
|
284 |
Total assets |
1,646
|
1,285
|
1,020 |
Current assets |
1,642
|
1,276
|
1,006 |
Current liabilities |
886
|
446
|
439 |
Equity capital |
692
|
776
|
529 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
60.4%
|
51.9% |
Turnover per employee |
1,809
|
1,519
|
2,072 |
Profit as a percentage of turnover |
3.6%
|
10.9%
|
6.6% |
Return on assets (ROA) |
11.9%
|
38.8%
|
27.3% |
Current ratio |
185.3%
|
286.1%
|
229.2% |
Return on equity (ROE) |
27.9%
|
63.9%
|
51.8% |
Change turnover |
846
|
750
|
1,169 |
Change turnover % |
18%
|
20%
|
39% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
50%
|
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.