TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östlunds Mark och Sten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,127
|
54,008
|
49,181 |
| Financial expenses |
766
|
506
|
179 |
| Earnings before taxes |
11,087
|
7,719
|
9,829 |
| EBITDA |
15,718
|
13,818
|
11,819 |
| Total assets |
47,752
|
57,715
|
48,932 |
| Current assets |
27,397
|
18,811
|
16,295 |
| Current liabilities |
13,346
|
12,108
|
7,232 |
| Equity capital |
14,453
|
37,311
|
35,287 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
25
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
64.6%
|
72.1% |
| Turnover per employee |
2,565
|
2,455
|
2,342 |
| Profit as a percentage of turnover |
17.3%
|
14.3%
|
20.0% |
| Return on assets (ROA) |
24.8%
|
14.3%
|
20.5% |
| Current ratio |
205.3%
|
155.4%
|
225.3% |
| Return on equity (ROE) |
76.7%
|
20.7%
|
27.9% |
| Change turnover |
10,119
|
4,827
|
16,700 |
| Change turnover % |
19%
|
10%
|
51% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
14%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.