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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ostkompaniet AL AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,599 Less Arrow 21,373 Less Arrow 19,364
Financial expenses 828 Less Arrow 748 Less Arrow 542
Earnings before taxes -2,489 Less Arrow -3,937 More Arrow -2,397
EBITDA -1,349 Less Arrow -2,638 More Arrow -1,719
Total assets 10,946 Less Arrow 9,824 More Arrow 18,186
Current assets 8,751 Less Arrow 7,402 More Arrow 15,306
Current liabilities 3,068 Less Arrow 2,816 Less Arrow 2,549
Equity capital 3,031 Less Arrow 3,015 More Arrow 3,275
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 6 Less Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% More Arrow 30.7% Less Arrow 18.0%
Turnover per employee 3,933 More Arrow 4,275 Less Arrow 2,766
Profit as a percentage of turnover -10.5% Less Arrow -18.4% More Arrow -12.4%
Return on assets (ROA) -15.2% Less Arrow -32.5% More Arrow -10.2%
Current ratio 285.2% Less Arrow 262.9% More Arrow 600.5%
Return on equity (ROE) -82.1% Less Arrow -130.6% More Arrow -73.2%
Change turnover 2,116 More Arrow 3,577 Less Arrow -8,215
Change turnover % 10% More Arrow 20% Less Arrow -30%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 20% Less Arrow -29% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.