TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Österbergs Industrihandel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
444,450
|
451,277
|
378,894 |
| Financial expenses |
753
|
272
|
167 |
| Earnings before taxes |
18,186
|
32,945
|
25,114 |
| EBITDA |
20,876
|
33,674
|
29,822 |
| Total assets |
262,014
|
228,718
|
202,415 |
| Current assets |
215,377
|
215,882
|
194,956 |
| Current liabilities |
97,782
|
70,222
|
61,623 |
| Equity capital |
152,953
|
151,702
|
136,584 |
| - share capital |
133
|
133
|
133 |
| 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 |
3,673
|
3,924
|
3,295 |
| 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 |
-6,827
|
72,383
|
9,260 |
| 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.