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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östlunds Schakt Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 318 More Arrow 421 Equal arrow 421
Financial expenses 1 More Arrow 4 More Arrow 6
Earnings before taxes 60 Less Arrow 44 Less Arrow 26
EBITDA 104 Less Arrow 93 Less Arrow 87
Total assets 341 More Arrow 418 More Arrow 516
Current assets 102 Less Arrow 71 More Arrow 110
Current liabilities 48 Less Arrow 44 More Arrow 120
Equity capital 292 More Arrow 324 Less Arrow 323
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.6% Less Arrow 77.5% Less Arrow 62.6%
Turnover per employee 80 More Arrow 105 Equal arrow 105
Profit as a percentage of turnover 18.9% Less Arrow 10.5% Less Arrow 6.2%
Return on assets (ROA) 17.9% Less Arrow 11.5% Less Arrow 6.2%
Current ratio 212.5% Less Arrow 161.4% Less Arrow 91.7%
Return on equity (ROE) 20.5% Less Arrow 13.6% Less Arrow 8.0%
Change turnover -88 More Arrow -1 Less Arrow -6
Change turnover % -22% More Arrow 0% Less Arrow -1%
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 2024/12 2023/12 2022/12
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.