TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OSAB Östra Gotlands Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,579
|
6,158
|
5,800 |
| Financial expenses |
2
|
12
|
4 |
| Earnings before taxes |
189
|
208
|
382 |
| EBITDA |
227
|
260
|
444 |
| Total assets |
1,497
|
1,274
|
1,135 |
| Current assets |
1,211
|
1,129
|
1,052 |
| Current liabilities |
1,098
|
1,065
|
1,108 |
| Equity capital |
373
|
184
|
-26 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
26
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
24.9%
|
14.4%
|
-2.3% |
| Turnover per employee |
215
|
228
|
215 |
| Profit as a percentage of turnover |
3.4%
|
3.4%
|
6.6% |
| Return on assets (ROA) |
12.8%
|
17.3%
|
34.0% |
| Current ratio |
110.3%
|
106.0%
|
94.9% |
| Return on equity (ROE) |
50.7%
|
113.0%
|
-1469.2% |
| Change turnover |
-813
|
904
|
3,658 |
| Change turnover % |
-13%
|
17%
|
171% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-4%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.