TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östlunds Schakt Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,136
|
3,128
|
3,455 |
| Financial expenses |
30
|
48
|
19 |
| Earnings before taxes |
329
|
192
|
684 |
| EBITDA |
690
|
644
|
1,135 |
| Total assets |
3,115
|
3,840
|
4,294 |
| Current assets |
533
|
820
|
704 |
| Current liabilities |
331
|
894
|
687 |
| Equity capital |
2,411
|
2,398
|
2,706 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.4%
|
62.4%
|
63.0% |
| Turnover per employee |
784
|
782
|
864 |
| Profit as a percentage of turnover |
10.5%
|
6.1%
|
19.8% |
| Return on assets (ROA) |
11.5%
|
6.2%
|
16.4% |
| Current ratio |
161.0%
|
91.7%
|
102.5% |
| Return on equity (ROE) |
13.6%
|
8.0%
|
25.3% |
| Change turnover |
-8
|
-47
|
356 |
| Change turnover % |
0%
|
-1%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.