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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östlunds Schakt Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,669 More Arrow 4,681 More Arrow 4,752
Financial expenses 44 More Arrow 72 Less Arrow 26
Earnings before taxes 490 Less Arrow 287 More Arrow 940
EBITDA 1,028 Less Arrow 963 More Arrow 1,561
Total assets 4,637 More Arrow 5,747 More Arrow 5,906
Current assets 793 More Arrow 1,227 Less Arrow 968
Current liabilities 493 More Arrow 1,338 Less Arrow 945
Equity capital 3,590 Less Arrow 3,589 More Arrow 3,721
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.4% Less Arrow 62.4% More Arrow 63.0%
Turnover per employee 1,167 More Arrow 1,170 More Arrow 1,188
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 -71 More Arrow 490
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.