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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östlunds Mark och Sten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,072 Less Arrow 36,090 Less Arrow 35,761
Financial expenses 515 Less Arrow 338 Less Arrow 130
Earnings before taxes 7,447 Less Arrow 5,158 More Arrow 7,147
EBITDA 10,557 Less Arrow 9,234 Less Arrow 8,594
Total assets 32,074 More Arrow 38,567 Less Arrow 35,580
Current assets 18,402 Less Arrow 12,570 Less Arrow 11,849
Current liabilities 8,964 Less Arrow 8,091 Less Arrow 5,259
Equity capital 9,708 More Arrow 24,932 More Arrow 25,658
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 25 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 64.6% More Arrow 72.1%
Turnover per employee 1,723 Less Arrow 1,640 More Arrow 1,703
Profit as a percentage of turnover 17.3% Less Arrow 14.3% More Arrow 20.0%
Return on assets (ROA) 24.8% Less Arrow 14.3% More Arrow 20.5%
Current ratio 205.3% Less Arrow 155.4% More Arrow 225.3%
Return on equity (ROE) 76.7% Less Arrow 20.7% More Arrow 27.9%
Change turnover 6,797 Less Arrow 3,226 More Arrow 12,143
Change turnover % 19% Less Arrow 10% More Arrow 51%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 14% Less Arrow 5% Equal arrow 5%

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.