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
|
468,829
|
488,274 |
| Financial expenses |
5,639
|
6,213
|
3,816 |
| Earnings before taxes |
13,018
|
-4,167
|
-5,914 |
| EBITDA |
30,074
|
13,564
|
6,735 |
| Total assets |
315,342
|
299,829
|
308,018 |
| Current assets |
218,737
|
194,965
|
202,320 |
| Current liabilities |
168,101
|
174,627
|
183,917 |
| Equity capital |
125,389
|
110,820
|
120,751 |
| - share capital |
130
|
130
|
130 |
| 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 |
1,742
|
1,606
|
1,655 |
| 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 |
-269
|
-19,445
|
60,572 |
| 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.