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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ostkustens Golvtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,427 Less Arrow 4,557 Less Arrow 4,143
Financial expenses 3 Equal arrow 3 More Arrow 4
Earnings before taxes 193 More Arrow 496 Less Arrow 274
EBITDA 201 More Arrow 503 Less Arrow 284
Total assets 1,646 Less Arrow 1,285 Less Arrow 1,020
Current assets 1,642 Less Arrow 1,276 Less Arrow 1,006
Current liabilities 886 Less Arrow 446 Less Arrow 439
Equity capital 692 More Arrow 776 Less Arrow 529
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 60.4% Less Arrow 51.9%
Turnover per employee 1,809 Less Arrow 1,519 More Arrow 2,072
Profit as a percentage of turnover 3.6% More Arrow 10.9% Less Arrow 6.6%
Return on assets (ROA) 11.9% More Arrow 38.8% Less Arrow 27.3%
Current ratio 185.3% More Arrow 286.1% Less Arrow 229.2%
Return on equity (ROE) 27.9% More Arrow 63.9% Less Arrow 51.8%
Change turnover 846 Less Arrow 750 More Arrow 1,169
Change turnover % 18% More Arrow 20% More Arrow 39%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.