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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östlund Entreprenad i MellanSverige AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 56,791 Less Arrow 49,173 Less Arrow 46,618
Financial expenses 572 Less Arrow 296 Less Arrow 185
Earnings before taxes 856 More Arrow 3,900 Less Arrow 1,944
EBITDA 2,956 More Arrow 5,265 Less Arrow 2,812
Total assets 31,333 Less Arrow 30,238 Less Arrow 21,910
Current assets 14,785 More Arrow 16,185 Less Arrow 15,243
Current liabilities 7,790 Less Arrow 6,547 Less Arrow 4,200
Equity capital 14,200 More Arrow 14,480 Less Arrow 13,635
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 Less Arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.3% More Arrow 47.9% More Arrow 62.2%
Turnover per employee 1,893 Less Arrow 1,756 Less Arrow 1,608
Profit as a percentage of turnover 1.5% More Arrow 7.9% Less Arrow 4.2%
Return on assets (ROA) 4.6% More Arrow 13.9% Less Arrow 9.7%
Current ratio 189.8% More Arrow 247.2% More Arrow 362.9%
Return on equity (ROE) 6.0% More Arrow 26.9% Less Arrow 14.3%
Change turnover 7,618 Less Arrow 2,555 Less Arrow -6,471
Change turnover % 15% Less Arrow 5% Less Arrow -12%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 7% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.