TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östuna Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
30,121
|
28,374
|
17,076 |
| Financial expenses |
524
|
250
|
40 |
| Earnings before taxes |
4,434
|
7,171
|
3,156 |
| EBITDA |
8,270
|
10,213
|
5,480 |
| Total assets |
33,632
|
29,708
|
18,934 |
| Current assets |
10,092
|
10,629
|
5,783 |
| Current liabilities |
6,171
|
6,807
|
4,023 |
| Equity capital |
18,803
|
16,860
|
12,085 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.9%
|
56.8%
|
63.8% |
| Turnover per employee |
2,510
|
2,579
|
1,708 |
| Profit as a percentage of turnover |
14.7%
|
25.3%
|
18.5% |
| Return on assets (ROA) |
14.7%
|
25.0%
|
16.9% |
| Current ratio |
163.5%
|
156.1%
|
143.7% |
| Return on equity (ROE) |
23.6%
|
42.5%
|
26.1% |
| Change turnover |
1,747
|
11,298
|
5,221 |
| Change turnover % |
6%
|
66%
|
44% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
9%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.