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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östorps Bevattning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,938 Less Arrow 46,249 Less Arrow 44,026
Financial expenses 8 Less Arrow 4 More Arrow 8
Earnings before taxes 5,199 Less Arrow 5,079 More Arrow 5,154
EBITDA 4,672 More Arrow 5,162 More Arrow 5,326
Total assets 46,341 Less Arrow 23,746 More Arrow 33,196
Current assets 45,716 Less Arrow 23,151 More Arrow 32,483
Current liabilities 23,806 Less Arrow 5,449 More Arrow 6,170
Equity capital 20,864 Less Arrow 16,763 More Arrow 25,483
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.0% More Arrow 70.6% More Arrow 76.8%
Turnover per employee 4,813 Less Arrow 4,625 Less Arrow 3,669
Profit as a percentage of turnover 9.8% More Arrow 11.0% More Arrow 11.7%
Return on assets (ROA) 11.2% More Arrow 21.4% Less Arrow 15.6%
Current ratio 192.0% More Arrow 424.9% More Arrow 526.5%
Return on equity (ROE) 24.9% More Arrow 30.3% Less Arrow 20.2%
Change turnover 6,689 Less Arrow 2,223 More Arrow 5,638
Change turnover % 14% Less Arrow 5% More Arrow 15%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 10% Less Arrow -17% More 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.