TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hamngatan 12 i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,877
|
11,190
|
10,926 |
| Financial expenses |
18
|
21
|
27 |
| Earnings before taxes |
635
|
450
|
282 |
| EBITDA |
695
|
523
|
373 |
| Total assets |
3,178
|
2,708
|
2,451 |
| Current assets |
3,020
|
2,534
|
2,263 |
| Current liabilities |
1,864
|
1,665
|
1,580 |
| Equity capital |
1,296
|
1,022
|
848 |
| - share capital |
108
|
101
|
104 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
40.8%
|
37.7%
|
34.6% |
| Turnover per employee |
1,073
|
932
|
910 |
| Profit as a percentage of turnover |
4.9%
|
4.0%
|
2.6% |
| Return on assets (ROA) |
20.5%
|
17.4%
|
12.6% |
| Current ratio |
162.0%
|
152.2%
|
143.2% |
| Return on equity (ROE) |
49.0%
|
44.0%
|
33.3% |
| Change turnover |
897
|
595
|
738 |
| Change turnover % |
7%
|
6%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.