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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hamngatan 12 i Östersund AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,131 Less Arrow 10,539 Less Arrow 9,827
Financial expenses 21 More Arrow 26 More Arrow 55
Earnings before taxes 448 Less Arrow 272 More Arrow 371
EBITDA 520 Less Arrow 360 More Arrow 487
Total assets 2,694 Less Arrow 2,364 More Arrow 2,439
Current assets 2,521 Less Arrow 2,183 More Arrow 2,197
Current liabilities 1,656 Less Arrow 1,524 More Arrow 1,647
Equity capital 1,017 Less Arrow 818 Less Arrow 732
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 37.8% Less Arrow 34.6% Less Arrow 30.0%
Turnover per employee 928 Less Arrow 878 More Arrow 893
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 143.2% Less Arrow 133.4%
Return on equity (ROE) 44.1% Less Arrow 33.3% More Arrow 50.7%
Change turnover 592 More Arrow 712 More Arrow 1,906
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.