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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OSAB Östra Gotlands Schakt AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 63,378 More Arrow 72,609 Less Arrow 61,946
Financial expenses 23 More Arrow 147 Less Arrow 42
Earnings before taxes 2,145 More Arrow 2,449 More Arrow 4,084
EBITDA 2,583 More Arrow 3,063 More Arrow 4,744
Total assets 17,008 Less Arrow 15,020 Less Arrow 12,120
Current assets 13,751 Less Arrow 13,314 Less Arrow 11,235
Current liabilities 12,469 More Arrow 12,553 Less Arrow 11,831
Equity capital 4,239 Less Arrow 2,167 Less Arrow -282
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 26 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.9% Less Arrow 14.4% Less Arrow -2.3%
Turnover per employee 2,438 More Arrow 2,689 Less Arrow 2,294
Profit as a percentage of turnover 3.4% Equal arrow 3.4% More Arrow 6.6%
Return on assets (ROA) 12.7% More Arrow 17.3% More Arrow 34.0%
Current ratio 110.3% Less Arrow 106.1% Less Arrow 95.0%
Return on equity (ROE) 50.6% More Arrow 113.0% Less Arrow -1448.2%
Change turnover -9,231 More Arrow 10,663 More Arrow 39,071
Change turnover % -13% More Arrow 17% More Arrow 171%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -4% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.