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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 2023/12 2022/12 2021/12
Turnover 421 Equal arrow 421 More Arrow 465
Financial expenses 4 More Arrow 6 Less Arrow 3
Earnings before taxes 44 Less Arrow 26 More Arrow 92
EBITDA 93 Less Arrow 87 More Arrow 153
Total assets 418 More Arrow 516 More Arrow 577
Current assets 71 More Arrow 110 Less Arrow 95
Current liabilities 44 More Arrow 120 Less Arrow 92
Equity capital 324 Less Arrow 323 More Arrow 364
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% Less Arrow 62.6% More Arrow 63.1%
Turnover per employee 105 Equal arrow 105 More Arrow 116
Profit as a percentage of turnover 10.5% Less Arrow 6.2% More Arrow 19.8%
Return on assets (ROA) 11.5% Less Arrow 6.2% More Arrow 16.5%
Current ratio 161.4% Less Arrow 91.7% More Arrow 103.3%
Return on equity (ROE) 13.6% Less Arrow 8.0% More Arrow 25.3%
Change turnover -1 Less Arrow -6 More Arrow 48
Change turnover % 0% Less Arrow -1% More Arrow 11%
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 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.