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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östberg Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 304,310 More Arrow 314,900 More Arrow 326,281
Financial expenses 3,662 More Arrow 4,173 Less Arrow 2,550
Earnings before taxes 8,455 Less Arrow -2,799 Less Arrow -3,952
EBITDA 19,532 Less Arrow 9,111 Less Arrow 4,501
Total assets 204,801 Less Arrow 201,387 More Arrow 205,828
Current assets 142,061 Less Arrow 130,953 More Arrow 135,197
Current liabilities 109,175 More Arrow 117,292 More Arrow 122,899
Equity capital 81,435 Less Arrow 74,435 More Arrow 80,690
- share capital 84 More Arrow 87 Equal arrow 87
Employees (average) 269 More Arrow 292 More Arrow 295

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.8% Less Arrow 37.0% More Arrow 39.2%
Turnover per employee 1,131 Less Arrow 1,078 More Arrow 1,106
Profit as a percentage of turnover 2.8% Less Arrow -0.9% Less Arrow -1.2%
Return on assets (ROA) 5.9% Less Arrow 0.7% Less Arrow -0.7%
Current ratio 130.1% Less Arrow 111.6% Less Arrow 110.0%
Return on equity (ROE) 10.4% Less Arrow -3.8% Less Arrow -4.9%
Change turnover -175 Less Arrow -13,061 More Arrow 40,476
Change turnover % 0% Less Arrow -4% More Arrow 14%
Chg. No. of employees -23 More Arrow -3 More Arrow 20
Chg. No. of employees % -8% More Arrow -1% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.