TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Classistans i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,957
|
21,018
|
23,847 |
| Financial expenses |
2
|
106
|
0 |
| Earnings before taxes |
2,017
|
1,615
|
4,276 |
| EBITDA |
2,154
|
1,799
|
2,296 |
| Total assets |
8,760
|
8,818
|
22,993 |
| Current assets |
7,954
|
7,721
|
10,680 |
| Current liabilities |
2,699
|
2,354
|
2,777 |
| Equity capital |
6,061
|
6,464
|
20,216 |
| - share capital |
100
|
100
|
100 |
| 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 |
798
|
678
|
662 |
| 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%
|
384.6% |
| Return on equity (ROE) |
33.3%
|
25.0%
|
21.2% |
| Change turnover |
-1,061
|
-2,829
|
-5,420 |
| 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.