TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tegelbolaget i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 8,112 | 10,598 | 11,873 | 
| Financial expenses | 168 | 252 | 256 | 
| Earnings before taxes | 515 | 224 | 2,328 | 
| EBITDA | 1,214 | 1,165 | 2,976 | 
| Total assets | 6,668 | 6,825 | 7,948 | 
| Current assets | 4,683 | 4,362 | 4,930 | 
| Current liabilities | 1,198 | 1,751 | 2,530 | 
| Equity capital | 5,243 | 4,836 | 5,165 | 
| - share capital | 100   | 100   | 100 | 
| Employees (average) | 7 | 8   | 8 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 78.6% | 70.9% | 65.0% | 
| Turnover per employee | 1,159 | 1,325 | 1,484 | 
| Profit as a percentage of turnover | 6.3% | 2.1% | 19.6% | 
| Return on assets (ROA) | 10.2% | 7.0% | 32.5% | 
| Current ratio | 390.9% | 249.1% | 194.9% | 
| Return on equity (ROE) | 9.8% | 4.6% | 45.1% | 
| Change turnover | -2,486 | -1,275 | -1,129 | 
| Change turnover % | -23% | -11% | -9% | 
| Chg. No. of employees | -1 | 0 | 2 | 
| Chg. No. of employees % | -13% | 0% | 33% | 
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.
 
         
                    