TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östlunds Schakt Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,657
|
4,669
|
4,681 |
| Financial expenses |
13
|
44
|
72 |
| Earnings before taxes |
687
|
490
|
287 |
| EBITDA |
1,197
|
1,028
|
963 |
| Total assets |
3,913
|
4,637
|
5,747 |
| Current assets |
1,172
|
793
|
1,227 |
| Current liabilities |
550
|
493
|
1,338 |
| Equity capital |
3,351
|
3,590
|
3,589 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
77.4%
|
62.4% |
| Turnover per employee |
914
|
1,167
|
1,170 |
| Profit as a percentage of turnover |
18.8%
|
10.5%
|
6.1% |
| Return on assets (ROA) |
17.9%
|
11.5%
|
6.2% |
| Current ratio |
213.1%
|
160.9%
|
91.7% |
| Return on equity (ROE) |
20.5%
|
13.6%
|
8.0% |
| Change turnover |
-1,012
|
-12
|
-71 |
| Change turnover % |
-22%
|
0%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.