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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östersunds Bygg & Kakel AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,842 More Arrow 7,042 Less Arrow 6,963
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 292 Less Arrow 51 More Arrow 529
EBITDA 335 Less Arrow 80 More Arrow 558
Total assets 1,535 More Arrow 1,772 More Arrow 2,759
Current assets 1,384 More Arrow 1,596 More Arrow 2,678
Current liabilities 612 More Arrow 899 More Arrow 1,676
Equity capital 831 Less Arrow 784 More Arrow 978
- share capital 50 Less Arrow 48 More Arrow 50
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 54.1% Less Arrow 44.2% Less Arrow 35.4%
Turnover per employee 968 More Arrow 1,174 More Arrow 1,393
Profit as a percentage of turnover 6.0% Less Arrow 0.7% More Arrow 7.6%
Return on assets (ROA) 19.1% Less Arrow 3.0% More Arrow 19.2%
Current ratio 226.1% Less Arrow 177.5% Less Arrow 159.8%
Return on equity (ROE) 35.1% Less Arrow 6.5% More Arrow 54.1%
Change turnover -2,351 More Arrow 330 More Arrow 2,209
Change turnover % -33% More Arrow 5% More Arrow 46%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -17% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.