TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östanbrogården AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,452
|
11,993
|
15,191 |
| Financial expenses |
6
|
6
|
7 |
| Earnings before taxes |
2,770
|
3,917
|
4,969 |
| EBITDA |
2,519
|
3,829
|
5,061 |
| Total assets |
15,788
|
15,158
|
13,912 |
| Current assets |
15,757
|
14,880
|
13,678 |
| Current liabilities |
8,870
|
1,325
|
3,408 |
| Equity capital |
5,883
|
12,926
|
9,792 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
85.3%
|
70.4% |
| Turnover per employee |
747
|
999
|
1,381 |
| Profit as a percentage of turnover |
26.5%
|
32.7%
|
32.7% |
| Return on assets (ROA) |
17.6%
|
25.9%
|
35.8% |
| Current ratio |
177.6%
|
1123.0%
|
401.3% |
| Return on equity (ROE) |
47.1%
|
30.3%
|
50.7% |
| Change turnover |
-1,144
|
-3,276
|
4,164 |
| Change turnover % |
-10%
|
-21%
|
38% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
17%
|
9%
|
38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.