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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ostkompaniet AL AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,135 Less Arrow 31,984 Less Arrow 26,631
Financial expenses 1,233 Less Arrow 1,119 Less Arrow 746
Earnings before taxes -3,705 Less Arrow -5,892 More Arrow -3,297
EBITDA -2,009 Less Arrow -3,947 More Arrow -2,364
Total assets 16,297 Less Arrow 14,701 More Arrow 25,010
Current assets 13,029 Less Arrow 11,077 More Arrow 21,050
Current liabilities 4,568 Less Arrow 4,214 Less Arrow 3,506
Equity capital 4,512 Equal arrow 4,512 Less Arrow 4,504
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,856 More Arrow 6,397 Less Arrow 3,804
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 3,151 More Arrow 5,353 Less Arrow -11,298
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.