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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ostkompaniet AL AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,593 Less Arrow 30,254 Less Arrow 25,971
Financial expenses 1,249 Less Arrow 1,058 Less Arrow 728
Earnings before taxes -3,753 Less Arrow -5,573 More Arrow -3,215
EBITDA -2,035 Less Arrow -3,734 More Arrow -2,305
Total assets 16,509 Less Arrow 13,906 More Arrow 24,390
Current assets 13,199 Less Arrow 10,478 More Arrow 20,528
Current liabilities 4,628 Less Arrow 3,986 Less Arrow 3,419
Equity capital 4,571 Less Arrow 4,268 More Arrow 4,392
- share capital 507 Less Arrow 473 More Arrow 488
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 5,932 More Arrow 6,051 Less Arrow 3,710
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 600.4%
Return on equity (ROE) -82.1% Less Arrow -130.6% More Arrow -73.2%
Change turnover 3,192 More Arrow 5,063 Less Arrow -11,018
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.