TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östervallskogs Allteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,402
|
63,102
|
64,804 |
| Financial expenses |
1,214
|
1,028
|
288 |
| Earnings before taxes |
58
|
3,452
|
3,605 |
| EBITDA |
4,868
|
7,942
|
6,108 |
| Total assets |
40,283
|
48,934
|
38,334 |
| Current assets |
14,562
|
18,247
|
20,888 |
| Current liabilities |
14,073
|
16,938
|
15,331 |
| Equity capital |
11,430
|
12,957
|
11,885 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
31
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
26.5%
|
31.0% |
| Turnover per employee |
1,813
|
2,036
|
2,818 |
| Profit as a percentage of turnover |
0.1%
|
5.5%
|
5.6% |
| Return on assets (ROA) |
3.2%
|
9.2%
|
10.2% |
| Current ratio |
103.5%
|
107.7%
|
136.2% |
| Return on equity (ROE) |
0.5%
|
26.6%
|
30.3% |
| Change turnover |
-6,613
|
-2,036
|
20,753 |
| Change turnover % |
-11%
|
-3%
|
47% |
| Chg. No. of employees |
-1
|
8
|
5 |
| Chg. No. of employees % |
-3%
|
35%
|
28% |
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.