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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 2024/12 2023/12 2022/12
Turnover 73,476 Less Arrow 64,963 Less Arrow 51,087
Financial expenses 1,214 Less Arrow 776 Less Arrow 479
Earnings before taxes 8,285 More Arrow 11,231 Less Arrow 7,301
EBITDA 15,159 More Arrow 15,923 Less Arrow 13,071
Total assets 54,408 Less Arrow 48,374 More Arrow 54,593
Current assets 26,382 More Arrow 27,754 Less Arrow 17,794
Current liabilities 17,603 Less Arrow 13,520 Less Arrow 11,453
Equity capital 17,057 Less Arrow 14,641 More Arrow 35,293
- share capital 52 Less Arrow 51 Less Arrow 47
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 64.6%
Turnover per employee 2,449 More Arrow 2,599 Less Arrow 2,322
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 7,342 More Arrow 10,251 Less Arrow 4,566
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.