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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Östlunds Mark och Sten AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,271 Less Arrow 43,072 Less Arrow 36,090
Financial expenses 764 Less Arrow 515 Less Arrow 338
Earnings before taxes 5,218 More Arrow 7,447 Less Arrow 5,158
EBITDA 9,546 More Arrow 10,557 Less Arrow 9,234
Total assets 34,263 Less Arrow 32,074 More Arrow 38,567
Current assets 16,614 More Arrow 18,402 Less Arrow 12,570
Current liabilities 11,086 Less Arrow 8,964 Less Arrow 8,091
Equity capital 10,741 Less Arrow 9,708 More Arrow 24,932
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 30 Less Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% Less Arrow 30.3% More Arrow 64.6%
Turnover per employee 1,542 More Arrow 1,723 Less Arrow 1,640
Profit as a percentage of turnover 11.3% More Arrow 17.3% Less Arrow 14.3%
Return on assets (ROA) 17.5% More Arrow 24.8% Less Arrow 14.3%
Current ratio 149.9% More Arrow 205.3% Less Arrow 155.4%
Return on equity (ROE) 48.6% More Arrow 76.7% Less Arrow 20.7%
Change turnover 4,623 More Arrow 6,797 Less Arrow 3,226
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.