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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Östberg Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 468,560 More Arrow 468,829 More Arrow 488,274
Financial expenses 5,639 More Arrow 6,213 Less Arrow 3,816
Earnings before taxes 13,018 Less Arrow -4,167 Less Arrow -5,914
EBITDA 30,074 Less Arrow 13,564 Less Arrow 6,735
Total assets 315,342 Less Arrow 299,829 More Arrow 308,018
Current assets 218,737 Less Arrow 194,965 More Arrow 202,320
Current liabilities 168,101 More Arrow 174,627 More Arrow 183,917
Equity capital 125,389 Less Arrow 110,820 More Arrow 120,751
- share capital 130 Equal arrow 130 Equal arrow 130
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 1,742 Less Arrow 1,606 More Arrow 1,655
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 -269 Less Arrow -19,445 More Arrow 60,572
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.