TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hamngatan 12 i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,190
|
10,926
|
9,370 |
| Financial expenses |
21
|
27
|
52 |
| Earnings before taxes |
450
|
282
|
354 |
| EBITDA |
523
|
373
|
464 |
| Total assets |
2,708
|
2,451
|
2,326 |
| Current assets |
2,534
|
2,263
|
2,095 |
| Current liabilities |
1,665
|
1,580
|
1,570 |
| Equity capital |
1,022
|
848
|
698 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
37.7%
|
34.6%
|
30.0% |
| Turnover per employee |
932
|
910
|
852 |
| Profit as a percentage of turnover |
4.0%
|
2.6%
|
3.8% |
| Return on assets (ROA) |
17.4%
|
12.6%
|
17.5% |
| Current ratio |
152.2%
|
143.2%
|
133.4% |
| Return on equity (ROE) |
44.0%
|
33.3%
|
50.7% |
| Change turnover |
595
|
738
|
1,817 |
| 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.