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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östberg Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 468,829 More Arrow 488,274 Less Arrow 427,702
Financial expenses 6,213 Less Arrow 3,816 Less Arrow 2,004
Earnings before taxes -4,167 Less Arrow -5,914 Less Arrow -7,747
EBITDA 13,564 Less Arrow 6,735 Less Arrow 3,291
Total assets 299,829 More Arrow 308,018 Less Arrow 294,685
Current assets 194,965 More Arrow 202,320 Less Arrow 194,297
Current liabilities 174,627 More Arrow 183,917 Less Arrow 168,167
Equity capital 110,820 More Arrow 120,751 More Arrow 122,900
- share capital 130 Equal arrow 130 Equal arrow 130
Employees (average) 292 More Arrow 295 Less Arrow 275

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.0% More Arrow 39.2% More Arrow 41.7%
Turnover per employee 1,606 More Arrow 1,655 Less Arrow 1,555
Profit as a percentage of turnover -0.9% Less Arrow -1.2% Less Arrow -1.8%
Return on assets (ROA) 0.7% Less Arrow -0.7% Less Arrow -1.9%
Current ratio 111.6% Less Arrow 110.0% More Arrow 115.5%
Return on equity (ROE) -3.8% Less Arrow -4.9% Less Arrow -6.3%
Change turnover -19,445 More Arrow 60,572 Less Arrow 47,670
Change turnover % -4% More Arrow 14% Less Arrow 13%
Chg. No. of employees -3 More Arrow 20 Less Arrow 3
Chg. No. of employees % -1% More Arrow 7% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.