TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersunds Bygg & Kakel AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
415
|
680
|
684 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25
|
5
|
52 |
| EBITDA |
29
|
8
|
55 |
| Total assets |
131
|
171
|
271 |
| Current assets |
118
|
154
|
263 |
| Current liabilities |
52
|
87
|
165 |
| Equity capital |
71
|
76
|
96 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
54.2%
|
44.4%
|
35.4% |
| Turnover per employee |
83
|
113
|
137 |
| Profit as a percentage of turnover |
6.0%
|
0.7%
|
7.6% |
| Return on assets (ROA) |
19.1%
|
2.9%
|
19.2% |
| Current ratio |
226.9%
|
177.0%
|
159.4% |
| Return on equity (ROE) |
35.2%
|
6.6%
|
54.2% |
| Change turnover |
-201
|
32
|
217 |
| Change turnover % |
-33%
|
5%
|
46% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-17%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.