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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 Schakt Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,375 More Arrow 3,136 Less Arrow 3,128
Financial expenses 8 More Arrow 30 More Arrow 48
Earnings before taxes 446 Less Arrow 329 Less Arrow 192
EBITDA 777 Less Arrow 690 Less Arrow 644
Total assets 2,541 More Arrow 3,115 More Arrow 3,840
Current assets 761 Less Arrow 533 More Arrow 820
Current liabilities 357 Less Arrow 331 More Arrow 894
Equity capital 2,176 More Arrow 2,411 Less Arrow 2,398
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.6% Less Arrow 77.4% Less Arrow 62.4%
Turnover per employee 594 More Arrow 784 Less Arrow 782
Profit as a percentage of turnover 18.8% Less Arrow 10.5% Less Arrow 6.1%
Return on assets (ROA) 17.9% Less Arrow 11.5% Less Arrow 6.2%
Current ratio 213.2% Less Arrow 161.0% Less Arrow 91.7%
Return on equity (ROE) 20.5% Less Arrow 13.6% Less Arrow 8.0%
Change turnover -657 More Arrow -8 Less Arrow -47
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.