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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Östlunds Mark och Sten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,963 Less Arrow 51,087 Less Arrow 47,962
Financial expenses 776 Less Arrow 479 Less Arrow 175
Earnings before taxes 11,231 Less Arrow 7,301 More Arrow 9,585
EBITDA 15,923 Less Arrow 13,071 Less Arrow 11,526
Total assets 48,374 More Arrow 54,593 Less Arrow 47,720
Current assets 27,754 Less Arrow 17,794 Less Arrow 15,891
Current liabilities 13,520 Less Arrow 11,453 Less Arrow 7,053
Equity capital 14,641 More Arrow 35,293 Less Arrow 34,413
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 25 Less Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 64.6% More Arrow 72.1%
Turnover per employee 2,599 Less Arrow 2,322 Less Arrow 2,284
Profit as a percentage of turnover 17.3% Less Arrow 14.3% More Arrow 20.0%
Return on assets (ROA) 24.8% Less Arrow 14.3% More Arrow 20.5%
Current ratio 205.3% Less Arrow 155.4% More Arrow 225.3%
Return on equity (ROE) 76.7% Less Arrow 20.7% More Arrow 27.9%
Change turnover 10,251 Less Arrow 4,566 More Arrow 16,286
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.