TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Classistans i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,292
|
22,557
|
28,542 |
| Financial expenses |
107
|
0
|
0 |
| Earnings before taxes |
1,636
|
4,045
|
2,813 |
| EBITDA |
1,822
|
2,172
|
2,517 |
| Total assets |
8,933
|
21,749
|
22,258 |
| Current assets |
7,822
|
10,102
|
13,400 |
| Current liabilities |
2,385
|
2,627
|
2,910 |
| Equity capital |
6,548
|
19,123
|
19,348 |
| - share capital |
101
|
95
|
98 |
| 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 |
687
|
627
|
634 |
| Profit as a percentage of turnover |
7.7%
|
17.9%
|
9.9% |
| Return on assets (ROA) |
19.5%
|
18.6%
|
12.6% |
| Current ratio |
328.0%
|
384.5%
|
460.5% |
| Return on equity (ROE) |
25.0%
|
21.2%
|
14.5% |
| Change turnover |
-2,866
|
-5,127
|
-11,693 |
| 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.