TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Classistans i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,961
|
14,117
|
15,935 |
| Financial expenses |
1
|
71
|
0 |
| Earnings before taxes |
1,310
|
1,085
|
2,857 |
| EBITDA |
1,399
|
1,208
|
1,534 |
| Total assets |
5,689
|
5,923
|
15,365 |
| Current assets |
5,166
|
5,186
|
7,137 |
| Current liabilities |
1,753
|
1,581
|
1,856 |
| Equity capital |
3,936
|
4,342
|
13,509 |
| - share capital |
65
|
67
|
67 |
| 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 |
518
|
455
|
443 |
| Profit as a percentage of turnover |
10.1%
|
7.7%
|
17.9% |
| Return on assets (ROA) |
23.0%
|
19.5%
|
18.6% |
| Current ratio |
294.7%
|
328.0%
|
384.5% |
| Return on equity (ROE) |
33.3%
|
25.0%
|
21.1% |
| Change turnover |
-689
|
-1,900
|
-3,622 |
| 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.