TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östad Service & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,904
|
9,562
|
7,801 |
| Financial expenses |
4
|
3
|
0 |
| Earnings before taxes |
6,869
|
841
|
-1,077 |
| EBITDA |
5,992
|
-222
|
-554 |
| Total assets |
23,658
|
21,738
|
20,522 |
| Current assets |
14,703
|
13,267
|
13,519 |
| Current liabilities |
454
|
2,269
|
1,682 |
| Equity capital |
21,952
|
18,310
|
16,860 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
92.8%
|
84.2%
|
82.2% |
| Turnover per employee |
3,952
|
1,594
|
1,300 |
| Profit as a percentage of turnover |
86.9%
|
8.8%
|
-13.8% |
| Return on assets (ROA) |
29.1%
|
3.9%
|
-5.2% |
| Current ratio |
3238.5%
|
584.7%
|
803.7% |
| Return on equity (ROE) |
31.3%
|
4.6%
|
-6.4% |
| Change turnover |
-1,658
|
1,761
|
586 |
| Change turnover % |
-17%
|
23%
|
8% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-67%
|
0%
|
0% |
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.