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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ostkustjakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,142 More Arrow 14,960 Less Arrow 13,391
Financial expenses 1 More Arrow 9 More Arrow 11
Earnings before taxes 728 More Arrow 836 Less Arrow 760
EBITDA 742 More Arrow 859 Less Arrow 799
Total assets 7,816 Less Arrow 7,267 Less Arrow 6,996
Current assets 7,736 Less Arrow 7,173 Less Arrow 6,889
Current liabilities 2,204 More Arrow 2,213 More Arrow 2,489
Equity capital 5,524 Less Arrow 4,952 Less Arrow 4,390
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.7% Less Arrow 68.1% Less Arrow 62.8%
Turnover per employee 2,628 More Arrow 2,992 Less Arrow 2,678
Profit as a percentage of turnover 5.5% More Arrow 5.6% More Arrow 5.7%
Return on assets (ROA) 9.3% More Arrow 11.6% Less Arrow 11.0%
Current ratio 351.0% Less Arrow 324.1% Less Arrow 276.8%
Return on equity (ROE) 13.2% More Arrow 16.9% More Arrow 17.3%
Change turnover -1,818 More Arrow 1,569 Less Arrow -1,004
Change turnover % -12% More Arrow 12% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.