TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östgöta Elitstäd AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
8,910
|
8,432
|
8,735 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,271
|
1,045
|
971 |
| EBITDA |
1,332
|
1,088
|
1,045 |
| Total assets |
3,113
|
2,648
|
2,852 |
| Current assets |
2,678
|
2,473
|
2,617 |
| Current liabilities |
2,015
|
1,812
|
2,069 |
| Equity capital |
1,010
|
833
|
770 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
174
|
168
|
170 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
32.4%
|
31.5%
|
27.0% |
| Turnover per employee |
51
|
50
|
51 |
| Profit as a percentage of turnover |
14.3%
|
12.4%
|
11.1% |
| Return on assets (ROA) |
40.9%
|
39.5%
|
34.1% |
| Current ratio |
132.9%
|
136.5%
|
126.5% |
| Return on equity (ROE) |
125.8%
|
125.5%
|
126.1% |
| Change turnover |
660
|
424
|
374 |
| Change turnover % |
8%
|
5%
|
4% |
| Chg. No. of employees |
6
|
-2
|
15 |
| Chg. No. of employees % |
4%
|
-1%
|
10% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.