TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hamngatan 12 i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
947
|
931
|
953 |
| Financial expenses |
2
|
2
|
5 |
| Earnings before taxes |
38
|
24
|
36 |
| EBITDA |
44
|
32
|
47 |
| Total assets |
229
|
209
|
237 |
| Current assets |
214
|
193
|
213 |
| Current liabilities |
141
|
135
|
160 |
| Equity capital |
87
|
72
|
71 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.0%
|
34.4%
|
30.0% |
| Turnover per employee |
79
|
78
|
87 |
| Profit as a percentage of turnover |
4.0%
|
2.6%
|
3.8% |
| Return on assets (ROA) |
17.5%
|
12.4%
|
17.3% |
| Current ratio |
151.8%
|
143.0%
|
133.1% |
| Return on equity (ROE) |
43.7%
|
33.3%
|
50.7% |
| Change turnover |
50
|
63
|
185 |
| Change turnover % |
6%
|
7%
|
24% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.