TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Classistans i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,894
|
2,143
|
2,862 |
| Financial expenses |
10
|
0
|
0 |
| Earnings before taxes |
146
|
384
|
282 |
| EBITDA |
162
|
206
|
252 |
| Total assets |
795
|
2,066
|
2,232 |
| Current assets |
696
|
960
|
1,344 |
| Current liabilities |
212
|
250
|
292 |
| Equity capital |
583
|
1,817
|
1,940 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
31
|
36
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.3%
|
87.9%
|
86.9% |
| Turnover per employee |
61
|
60
|
64 |
| Profit as a percentage of turnover |
7.7%
|
17.9%
|
9.9% |
| Return on assets (ROA) |
19.6%
|
18.6%
|
12.6% |
| Current ratio |
328.3%
|
384.0%
|
460.3% |
| Return on equity (ROE) |
25.0%
|
21.1%
|
14.5% |
| Change turnover |
-255
|
-487
|
-1,172 |
| Change turnover % |
-12%
|
-19%
|
-29% |
| Chg. No. of employees |
-5
|
-9
|
-40 |
| Chg. No. of employees % |
-14%
|
-20%
|
-47% |
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.