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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östlunds Mark och Sten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,779 Less Arrow 4,853 Less Arrow 4,809
Financial expenses 69 Less Arrow 45 Less Arrow 18
Earnings before taxes 999 Less Arrow 694 More Arrow 961
EBITDA 1,417 Less Arrow 1,242 Less Arrow 1,156
Total assets 4,304 More Arrow 5,186 Less Arrow 4,785
Current assets 2,469 Less Arrow 1,690 Less Arrow 1,593
Current liabilities 1,203 Less Arrow 1,088 Less Arrow 707
Equity capital 1,303 More Arrow 3,353 More Arrow 3,450
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 25 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 64.7% More Arrow 72.1%
Turnover per employee 231 Less Arrow 221 More Arrow 229
Profit as a percentage of turnover 17.3% Less Arrow 14.3% More Arrow 20.0%
Return on assets (ROA) 24.8% Less Arrow 14.2% More Arrow 20.5%
Current ratio 205.2% Less Arrow 155.3% More Arrow 225.3%
Return on equity (ROE) 76.7% Less Arrow 20.7% More Arrow 27.9%
Change turnover 912 Less Arrow 434 More Arrow 1,633
Change turnover % 19% Less Arrow 10% More Arrow 51%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 14% Less Arrow 5% Equal arrow 5%

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.