TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Classistans i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,737
|
1,894
|
2,143 |
| Financial expenses |
0
|
10
|
0 |
| Earnings before taxes |
176
|
146
|
384 |
| EBITDA |
188
|
162
|
206 |
| Total assets |
763
|
795
|
2,066 |
| Current assets |
692
|
696
|
960 |
| Current liabilities |
235
|
212
|
250 |
| Equity capital |
528
|
583
|
1,817 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
31
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
73.3%
|
87.9% |
| Turnover per employee |
69
|
61
|
60 |
| Profit as a percentage of turnover |
10.1%
|
7.7%
|
17.9% |
| Return on assets (ROA) |
23.1%
|
19.6%
|
18.6% |
| Current ratio |
294.5%
|
328.3%
|
384.0% |
| Return on equity (ROE) |
33.3%
|
25.0%
|
21.1% |
| Change turnover |
-92
|
-255
|
-487 |
| Change turnover % |
-5%
|
-12%
|
-19% |
| Chg. No. of employees |
-6
|
-5
|
-9 |
| Chg. No. of employees % |
-19%
|
-14%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.