TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Östmark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,887
|
4,583
|
4,939 |
| Financial expenses |
150
|
122
|
7 |
| Earnings before taxes |
185
|
5
|
35 |
| EBITDA |
967
|
403
|
287 |
| Total assets |
3,275
|
5,032
|
2,777 |
| Current assets |
1,175
|
1,421
|
1,683 |
| Current liabilities |
1,203
|
2,194
|
1,129 |
| Equity capital |
919
|
776
|
774 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
15.4%
|
27.9% |
| Turnover per employee |
1,472
|
1,528
|
1,646 |
| Profit as a percentage of turnover |
3.1%
|
0.1%
|
0.7% |
| Return on assets (ROA) |
10.2%
|
2.5%
|
1.5% |
| Current ratio |
97.7%
|
64.8%
|
149.1% |
| Return on equity (ROE) |
20.1%
|
0.6%
|
4.5% |
| Change turnover |
1,304
|
-356
|
-1,041 |
| Change turnover % |
28%
|
-7%
|
-17% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
33%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.