TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östuna Maskin AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
38,457
|
30,121
|
28,374 |
| Financial expenses |
669
|
524
|
250 |
| Earnings before taxes |
4,954
|
4,434
|
7,171 |
| EBITDA |
10,038
|
8,270
|
10,213 |
| Total assets |
43,849
|
33,632
|
29,708 |
| Current assets |
12,116
|
10,092
|
10,629 |
| Current liabilities |
9,276
|
6,171
|
6,807 |
| Equity capital |
21,219
|
18,803
|
16,860 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
12
|
11 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
48.4%
|
55.9%
|
56.8% |
| Turnover per employee |
2,564
|
2,510
|
2,579 |
| Profit as a percentage of turnover |
12.9%
|
14.7%
|
25.3% |
| Return on assets (ROA) |
12.8%
|
14.7%
|
25.0% |
| Current ratio |
130.6%
|
163.5%
|
156.1% |
| Return on equity (ROE) |
23.3%
|
23.6%
|
42.5% |
| Change turnover |
8,336
|
1,747
|
11,298 |
| Change turnover % |
28%
|
6%
|
66% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
25%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.