TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Østlandske Gipsmontasje AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,928
|
17,459
|
17,462 |
| Financial expenses |
98
|
87
|
31 |
| Earnings before taxes |
1,899
|
1,223
|
-927 |
| Total assets |
11,625
|
9,448
|
7,577 |
| Current assets |
9,675
|
7,141
|
5,062 |
| Current liabilities |
6,355
|
3,936
|
3,089 |
| Equity capital |
4,150
|
4,232
|
3,095 |
| - share capital |
101
|
108
|
105 |
| Employees (average) |
19
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
44.8%
|
40.8% |
| Turnover per employee |
1,259
|
1,027
|
1,164 |
| Profit as a percentage of turnover |
7.9%
|
7.0%
|
-5.3% |
| Return on assets (ROA) |
17.2%
|
13.9%
|
-11.8% |
| Current ratio |
152.2%
|
181.4%
|
163.9% |
| Return on equity (ROE) |
45.8%
|
28.9%
|
-30.0% |
| Change turnover |
7,626
|
-543
|
-6,549 |
| Change turnover % |
47%
|
-3%
|
-27% |
| Chg. No. of employees |
2
|
2 | |
| Chg. No. of employees % |
12%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.