TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anläggningsbolaget Öst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
189,900
|
106,985
|
65,455 |
| Financial expenses |
108
|
47
|
16 |
| Earnings before taxes |
-5,214
|
-2,761
|
-564 |
| EBITDA |
-5,224
|
-2,739
|
-549 |
| Total assets |
63,544
|
63,035
|
57,974 |
| Current assets |
63,402
|
62,955
|
37,054 |
| Current liabilities |
50,139
|
49,608
|
44,559 |
| Equity capital |
13,405
|
13,427
|
13,415 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
19
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.1%
|
21.3%
|
23.1% |
| Turnover per employee |
9,995
|
6,687
|
4,675 |
| Profit as a percentage of turnover |
-2.7%
|
-2.6%
|
-0.9% |
| Return on assets (ROA) |
-8.0%
|
-4.3%
|
-0.9% |
| Current ratio |
126.5%
|
126.9%
|
83.2% |
| Return on equity (ROE) |
-38.9%
|
-20.6%
|
-4.2% |
| Change turnover |
82,915
|
41,530
|
27,715 |
| Change turnover % |
78%
|
63%
|
73% |
| Chg. No. of employees |
3
|
2
|
4 |
| Chg. No. of employees % |
19%
|
14%
|
40% |
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.