TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J. Östling & C. Sparf El AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,290
|
36,282
|
30,815 |
Financial expenses |
0
|
1
|
8 |
Earnings before taxes |
1,194
|
4,167
|
3,927 |
EBITDA |
1,041
|
4,139
|
3,932 |
Total assets |
9,822
|
13,670
|
15,129 |
Current assets |
9,763
|
13,670
|
15,129 |
Current liabilities |
5,868
|
9,728
|
10,734 |
Equity capital |
3,953
|
3,942
|
4,396 |
- share capital |
34
|
33
|
36 |
Employees (average) |
29
|
30
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.2%
|
28.8%
|
29.1% |
Turnover per employee |
976
|
1,209
|
1,101 |
Profit as a percentage of turnover |
4.2%
|
11.5%
|
12.7% |
Return on assets (ROA) |
12.2%
|
30.5%
|
26.0% |
Current ratio |
166.4%
|
140.5%
|
140.9% |
Return on equity (ROE) |
30.2%
|
105.7%
|
89.3% |
Change turnover |
-8,180
|
7,963
|
14,535 |
Change turnover % |
-22%
|
28%
|
89% |
Chg. No. of employees |
-1
|
2
|
4 |
Chg. No. of employees % |
-3%
|
7%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.