TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Österbergs Industrihandel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
298,526
|
301,558
|
275,506 |
| Financial expenses |
506
|
182
|
121 |
| Earnings before taxes |
12,215
|
22,015
|
18,261 |
| EBITDA |
14,022
|
22,502
|
21,685 |
| Total assets |
175,988
|
152,837
|
147,182 |
| Current assets |
144,663
|
144,260
|
141,759 |
| Current liabilities |
65,678
|
46,925
|
44,808 |
| Equity capital |
102,735
|
101,372
|
99,315 |
| - share capital |
89
|
89
|
97 |
| Employees (average) |
121
|
115
|
115 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.4%
|
66.3%
|
67.5% |
| Turnover per employee |
2,467
|
2,622
|
2,396 |
| Profit as a percentage of turnover |
4.1%
|
7.3%
|
6.6% |
| Return on assets (ROA) |
7.2%
|
14.5%
|
12.5% |
| Current ratio |
220.3%
|
307.4%
|
316.4% |
| Return on equity (ROE) |
11.9%
|
21.7%
|
18.4% |
| Change turnover |
-4,586
|
48,369
|
6,733 |
| Change turnover % |
-2%
|
19%
|
3% |
| Chg. No. of employees |
6
|
0
|
1 |
| Chg. No. of employees % |
5%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.