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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ostkustens Golvtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,080 Less Arrow 6,820 Less Arrow 5,698
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes 287 More Arrow 742 Less Arrow 377
EBITDA 299 More Arrow 753 Less Arrow 390
Total assets 2,451 Less Arrow 1,923 Less Arrow 1,403
Current assets 2,445 Less Arrow 1,910 Less Arrow 1,384
Current liabilities 1,319 Less Arrow 667 Less Arrow 604
Equity capital 1,030 More Arrow 1,162 Less Arrow 727
- share capital 100 Equal arrow 100 Equal arrow 100
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 51.8%
Turnover per employee 2,693 Less Arrow 2,273 More Arrow 2,849
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 185.4% More Arrow 286.4% Less Arrow 229.1%
Return on equity (ROE) 27.9% More Arrow 63.9% Less Arrow 51.9%
Change turnover 1,260 Less Arrow 1,122 More Arrow 1,608
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.