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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östlunds Schakt Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,771 More Arrow 4,730 Less Arrow 4,428
Financial expenses 13 More Arrow 45 More Arrow 68
Earnings before taxes 709 Less Arrow 496 Less Arrow 271
EBITDA 1,234 Less Arrow 1,041 Less Arrow 911
Total assets 4,035 More Arrow 4,697 More Arrow 5,436
Current assets 1,209 Less Arrow 803 More Arrow 1,161
Current liabilities 567 Less Arrow 499 More Arrow 1,266
Equity capital 3,456 More Arrow 3,637 Less Arrow 3,395
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.7% Less Arrow 77.4% Less Arrow 62.5%
Turnover per employee 943 More Arrow 1,182 Less Arrow 1,107
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 160.9% Less Arrow 91.7%
Return on equity (ROE) 20.5% Less Arrow 13.6% Less Arrow 8.0%
Change turnover -1,044 More Arrow -12 Less Arrow -67
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.