TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K. Östergren AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,427
|
1,147
|
1,271 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
644
|
436
|
567 |
| EBITDA |
651
|
449
|
579 |
| Total assets |
2,805
|
2,395
|
2,548 |
| Current assets |
2,741
|
2,323
|
2,461 |
| Current liabilities |
395
|
241
|
292 |
| Equity capital |
2,333
|
2,082
|
2,183 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.2%
|
86.9%
|
85.7% |
| Turnover per employee |
1,427
|
1,147
|
1,271 |
| Profit as a percentage of turnover |
45.1%
|
38.0%
|
44.6% |
| Return on assets (ROA) |
23.0%
|
18.2%
|
22.3% |
| Current ratio |
693.9%
|
963.9%
|
842.8% |
| Return on equity (ROE) |
27.6%
|
20.9%
|
26.0% |
| Change turnover |
199
|
-85
|
-251 |
| Change turnover % |
16%
|
-7%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.