TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Österlenhem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,020
|
70,197
|
59,995 |
| Financial expenses |
10,810
|
17,744
|
5,991 |
| Earnings before taxes |
2,091
|
-17,770
|
6,688 |
| EBITDA |
31,504
|
29,275
|
24,446 |
| Total assets |
499,360
|
492,173
|
417,025 |
| Current assets |
42,122
|
51,682
|
42,016 |
| Current liabilities |
43,021
|
19,247
|
21,301 |
| Equity capital |
33,387
|
31,951
|
45,238 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
17
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
6.5%
|
10.8% |
| Turnover per employee |
4,648
|
5,014
|
4,285 |
| Profit as a percentage of turnover |
2.6%
|
-25.3%
|
11.1% |
| Return on assets (ROA) |
2.6%
|
0.0%
|
3.0% |
| Current ratio |
97.9%
|
268.5%
|
197.2% |
| Return on equity (ROE) |
6.3%
|
-55.6%
|
14.8% |
| Change turnover |
7,557
|
5,944
|
2,331 |
| Change turnover % |
11%
|
9%
|
4% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
21%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.