TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östorps Bevattning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,195
|
4,771
|
4,156 |
| Financial expenses |
111
|
1
|
0 |
| Earnings before taxes |
149
|
469
|
456 |
| EBITDA |
89
|
421
|
464 |
| Total assets |
4,499
|
4,176
|
2,134 |
| Current assets |
4,453
|
4,120
|
2,080 |
| Current liabilities |
1,504
|
2,145
|
490 |
| Equity capital |
1,909
|
1,880
|
1,506 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
45.0%
|
70.6% |
| Turnover per employee |
520
|
434
|
416 |
| Profit as a percentage of turnover |
2.9%
|
9.8%
|
11.0% |
| Return on assets (ROA) |
5.8%
|
11.3%
|
21.4% |
| Current ratio |
296.1%
|
192.1%
|
424.5% |
| Return on equity (ROE) |
7.8%
|
24.9%
|
30.3% |
| Change turnover |
587
|
603
|
200 |
| Change turnover % |
13%
|
14%
|
5% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-9%
|
10%
|
-17% |
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.