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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östad Bergtäkt AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 33,472 More Arrow 37,335 Less Arrow 34,483
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,508 Less Arrow 3,243 More Arrow 4,431
EBITDA 7,499 More Arrow 8,313 More Arrow 9,539
Total assets 40,772 Less Arrow 39,178 Less Arrow 36,284
Current assets 28,638 Less Arrow 23,330 Less Arrow 15,663
Current liabilities 5,969 More Arrow 6,485 Less Arrow 6,063
Equity capital 32,108 Less Arrow 29,360 Less Arrow 26,833
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 78.8% Less Arrow 74.9% Less Arrow 74.0%
Turnover per employee 5,579 More Arrow 6,222 Less Arrow 5,747
Profit as a percentage of turnover 10.5% Less Arrow 8.7% More Arrow 12.8%
Return on assets (ROA) 8.6% Less Arrow 8.3% More Arrow 12.2%
Current ratio 479.8% Less Arrow 359.8% Less Arrow 258.3%
Return on equity (ROE) 10.9% More Arrow 11.0% More Arrow 16.5%
Change turnover -3,863 More Arrow 2,852 Less Arrow -315
Change turnover % -10% More Arrow 8% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.