TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östanbrogården AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,088
|
21,503
|
16,093 |
| Financial expenses |
9
|
10
|
0 |
| Earnings before taxes |
5,907
|
7,034
|
6,686 |
| EBITDA |
5,775
|
7,164
|
6,942 |
| Total assets |
22,862
|
19,693
|
17,506 |
| Current assets |
22,443
|
19,362
|
16,824 |
| Current liabilities |
1,999
|
4,824
|
7,774 |
| Equity capital |
19,495
|
13,861
|
8,951 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
12
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
70.4%
|
51.1% |
| Turnover per employee |
1,507
|
1,955
|
2,012 |
| Profit as a percentage of turnover |
32.7%
|
32.7%
|
41.5% |
| Return on assets (ROA) |
25.9%
|
35.8%
|
38.2% |
| Current ratio |
1122.7%
|
401.4%
|
216.4% |
| Return on equity (ROE) |
30.3%
|
50.7%
|
74.7% |
| Change turnover |
-4,942
|
5,894
|
2,014 |
| Change turnover % |
-21%
|
38%
|
14% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
9%
|
38%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.