TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östberg Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,792
|
42,252
|
43,877 |
| Financial expenses |
491
|
560
|
343 |
| Earnings before taxes |
1,133
|
-376
|
-531 |
| EBITDA |
2,618
|
1,222
|
605 |
| Total assets |
27,453
|
27,021
|
27,679 |
| Current assets |
19,043
|
17,571
|
18,181 |
| Current liabilities |
14,635
|
15,738
|
16,527 |
| Equity capital |
10,916
|
9,987
|
10,851 |
| - share capital |
11
|
12
|
12 |
| Employees (average) |
269
|
292
|
295 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.8%
|
37.0%
|
39.2% |
| Turnover per employee |
152
|
145
|
149 |
| Profit as a percentage of turnover |
2.8%
|
-0.9%
|
-1.2% |
| Return on assets (ROA) |
5.9%
|
0.7%
|
-0.7% |
| Current ratio |
130.1%
|
111.6%
|
110.0% |
| Return on equity (ROE) |
10.4%
|
-3.8%
|
-4.9% |
| Change turnover |
-23
|
-1,752
|
5,443 |
| Change turnover % |
0%
|
-4%
|
14% |
| Chg. No. of employees |
-23
|
-3
|
20 |
| Chg. No. of employees % |
-8%
|
-1%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.