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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östersundskrog AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,862 Less Arrow 2,690 Less Arrow 2,685
Financial expenses 12 Less Arrow 0 More Arrow 3
Earnings before taxes 114 More Arrow 277 Less Arrow -32
EBITDA 184 More Arrow 336 Less Arrow 22
Total assets 1,130 Less Arrow 1,120 Less Arrow 808
Current assets 503 Less Arrow 403 Less Arrow 198
Current liabilities 468 More Arrow 485 Less Arrow 397
Equity capital 619 Less Arrow 597 Less Arrow 388
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 31 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.8% Less Arrow 53.3% Less Arrow 48.0%
Turnover per employee 92 More Arrow 108 More Arrow 112
Profit as a percentage of turnover 4.0% More Arrow 10.3% Less Arrow -1.2%
Return on assets (ROA) 11.2% More Arrow 24.7% Less Arrow -3.6%
Current ratio 107.5% Less Arrow 83.1% Less Arrow 49.9%
Return on equity (ROE) 18.4% More Arrow 46.4% Less Arrow -8.2%
Change turnover 389 Less Arrow 55 Less Arrow -331
Change turnover % 16% Less Arrow 2% Less Arrow -11%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 24% Less Arrow 4% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.