TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östervallskogs Allteknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,947
|
96,978
|
65,922 |
| Financial expenses |
1,530
|
431
|
175 |
| Earnings before taxes |
5,140
|
5,395
|
4,234 |
| EBITDA |
11,824
|
9,141
|
7,737 |
| Total assets |
72,853
|
57,366
|
26,012 |
| Current assets |
27,167
|
31,259
|
16,787 |
| Current liabilities |
25,218
|
22,942
|
10,522 |
| Equity capital |
19,290
|
17,786
|
8,796 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
23
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.5%
|
31.0%
|
33.8% |
| Turnover per employee |
3,031
|
4,216
|
3,662 |
| Profit as a percentage of turnover |
5.5%
|
5.6%
|
6.4% |
| Return on assets (ROA) |
9.2%
|
10.2%
|
16.9% |
| Current ratio |
107.7%
|
136.3%
|
159.5% |
| Return on equity (ROE) |
26.6%
|
30.3%
|
48.1% |
| Change turnover |
-3,031
|
31,056
|
28,429 |
| Change turnover % |
-3%
|
47%
|
76% |
| Chg. No. of employees |
8
|
5
|
2 |
| Chg. No. of employees % |
35%
|
28%
|
13% |
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.