TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ostkustens Glas & Montage AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,717
|
7,658
|
6,179 |
| Financial expenses |
43
|
37
|
28 |
| Earnings before taxes |
218
|
-220
|
-260 |
| EBITDA |
305
|
-126
|
-172 |
| Total assets |
1,442
|
2,207
|
1,788 |
| Current assets |
1,159
|
1,845
|
1,365 |
| Current liabilities |
917
|
1,858
|
1,118 |
| Equity capital |
309
|
101
|
338 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
30
|
35
|
31 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
21.4%
|
4.6%
|
18.9% |
| Turnover per employee |
191
|
219
|
199 |
| Profit as a percentage of turnover |
3.8%
|
-2.9%
|
-4.2% |
| Return on assets (ROA) |
18.1%
|
-8.3%
|
-13.0% |
| Current ratio |
126.4%
|
99.3%
|
122.1% |
| Return on equity (ROE) |
70.6%
|
-217.8%
|
-76.9% |
| Change turnover |
-1,190
|
1,781
|
1,429 |
| Change turnover % |
-17%
|
30%
|
30% |
| Chg. No. of employees |
-5
|
4
|
10 |
| Chg. No. of employees % |
-14%
|
13%
|
48% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.