TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A house at Östermalm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,948
|
36,846
|
26,495 |
Financial expenses |
57
|
58
|
72 |
Earnings before taxes |
-5,625
|
5,057
|
1,262 |
EBITDA |
-4,900
|
5,879
|
2,182 |
Total assets |
23,707
|
15,256
|
13,209 |
Current assets |
19,054
|
13,442
|
10,998 |
Current liabilities |
14,919
|
8,704
|
6,727 |
Equity capital |
8,512
|
6,109
|
5,881 |
- share capital |
62
![]() |
62
|
55 |
Employees (average) |
16
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.9%
|
40.0%
|
44.5% |
Turnover per employee |
2,247
|
2,632
|
1,892 |
Profit as a percentage of turnover |
-15.6%
|
13.7%
|
4.8% |
Return on assets (ROA) |
-23.5%
|
33.5%
|
10.1% |
Current ratio |
127.7%
|
154.4%
|
163.5% |
Return on equity (ROE) |
-66.1%
|
82.8%
|
21.5% |
Change turnover |
-898
|
10,351
|
7,227 |
Change turnover % |
-2%
|
39%
|
38% |
Chg. No. of employees |
2
|
0
|
2 |
Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.