TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östanbrogården AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,093
|
17,855
|
22,733 |
| Financial expenses |
10
|
9
|
11 |
| Earnings before taxes |
4,265
|
5,831
|
7,436 |
| EBITDA |
3,878
|
5,701
|
7,574 |
| Total assets |
24,309
|
22,568
|
20,819 |
| Current assets |
24,262
|
22,154
|
20,469 |
| Current liabilities |
13,657
|
1,973
|
5,100 |
| Equity capital |
9,059
|
19,244
|
14,654 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,150
|
1,488
|
2,067 |
| Profit as a percentage of turnover |
26.5%
|
32.7%
|
32.7% |
| Return on assets (ROA) |
17.6%
|
25.9%
|
35.8% |
| Current ratio |
177.7%
|
1122.9%
|
401.4% |
| Return on equity (ROE) |
47.1%
|
30.3%
|
50.7% |
| Change turnover |
-1,762
|
-4,878
|
6,231 |
| 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.