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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 2023/12 2022/12 2021/12
Turnover 4,730 Less Arrow 4,428 More Arrow 4,634
Financial expenses 45 More Arrow 68 Less Arrow 25
Earnings before taxes 496 Less Arrow 271 More Arrow 917
EBITDA 1,041 Less Arrow 911 More Arrow 1,522
Total assets 4,697 More Arrow 5,436 More Arrow 5,760
Current assets 803 More Arrow 1,161 Less Arrow 944
Current liabilities 499 More Arrow 1,266 Less Arrow 922
Equity capital 3,637 Less Arrow 3,395 More Arrow 3,629
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.4% Less Arrow 62.5% More Arrow 63.0%
Turnover per employee 1,182 Less Arrow 1,107 More Arrow 1,158
Profit as a percentage of turnover 10.5% Less Arrow 6.1% More Arrow 19.8%
Return on assets (ROA) 11.5% Less Arrow 6.2% More Arrow 16.4%
Current ratio 160.9% Less Arrow 91.7% More Arrow 102.4%
Return on equity (ROE) 13.6% Less Arrow 8.0% More Arrow 25.3%
Change turnover -12 Less Arrow -67 More Arrow 478
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.