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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hamngatan 12 i Östersund AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,064 Less Arrow 6,937 More Arrow 7,092
Financial expenses 13 More Arrow 17 More Arrow 40
Earnings before taxes 284 Less Arrow 179 More Arrow 268
EBITDA 330 Less Arrow 237 More Arrow 351
Total assets 1,710 Less Arrow 1,556 More Arrow 1,760
Current assets 1,600 Less Arrow 1,437 More Arrow 1,586
Current liabilities 1,051 Less Arrow 1,003 More Arrow 1,189
Equity capital 645 Less Arrow 538 Less Arrow 528
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 37.7% Less Arrow 34.6% Less Arrow 30.0%
Turnover per employee 589 Less Arrow 578 More Arrow 645
Profit as a percentage of turnover 4.0% Less Arrow 2.6% More Arrow 3.8%
Return on assets (ROA) 17.4% Less Arrow 12.6% More Arrow 17.5%
Current ratio 152.2% Less Arrow 143.3% Less Arrow 133.4%
Return on equity (ROE) 44.0% Less Arrow 33.3% More Arrow 50.8%
Change turnover 376 More Arrow 469 More Arrow 1,376
Change turnover % 6% More Arrow 7% More Arrow 24%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.