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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Östlunds Mark och Sten AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,203 Less Arrow 5,779 Less Arrow 4,853
Financial expenses 102 Less Arrow 69 Less Arrow 45
Earnings before taxes 699 More Arrow 999 Less Arrow 694
EBITDA 1,280 More Arrow 1,417 Less Arrow 1,242
Total assets 4,593 Less Arrow 4,304 More Arrow 5,186
Current assets 2,227 More Arrow 2,469 Less Arrow 1,690
Current liabilities 1,486 Less Arrow 1,203 Less Arrow 1,088
Equity capital 1,440 Less Arrow 1,303 More Arrow 3,353
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 30 Less Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% Less Arrow 30.3% More Arrow 64.7%
Turnover per employee 207 More Arrow 231 Less Arrow 221
Profit as a percentage of turnover 11.3% More Arrow 17.3% Less Arrow 14.3%
Return on assets (ROA) 17.4% More Arrow 24.8% Less Arrow 14.2%
Current ratio 149.9% More Arrow 205.2% Less Arrow 155.3%
Return on equity (ROE) 48.5% More Arrow 76.7% Less Arrow 20.7%
Change turnover 620 More Arrow 912 Less Arrow 434
Change turnover % 11% More Arrow 19% Less Arrow 10%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.