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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Östlunds Mark och Sten AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,246 Less Arrow 64,127 Less Arrow 54,008
Financial expenses 1,177 Less Arrow 766 Less Arrow 506
Earnings before taxes 8,034 More Arrow 11,087 Less Arrow 7,719
EBITDA 14,699 More Arrow 15,718 Less Arrow 13,818
Total assets 52,757 Less Arrow 47,752 More Arrow 57,715
Current assets 25,581 More Arrow 27,397 Less Arrow 18,811
Current liabilities 17,069 Less Arrow 13,346 Less Arrow 12,108
Equity capital 16,539 Less Arrow 14,453 More Arrow 37,311
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,375 More Arrow 2,565 Less Arrow 2,455
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 7,119 More Arrow 10,119 Less Arrow 4,827
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.