TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inredningshuset i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
20,187
|
42,868
|
21,844 |
| Financial expenses |
38
|
26
|
11 |
| Earnings before taxes |
2,820
|
1,793
|
2,353 |
| EBITDA |
2,846
|
1,692
|
2,363 |
| Total assets |
6,709
|
14,689
|
10,346 |
| Current assets |
6,709
|
14,689
|
10,346 |
| Current liabilities |
3,753
|
13,002
|
8,375 |
| Equity capital |
2,802
|
1,585
|
1,971 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
41.8%
|
10.8%
|
19.1% |
| Turnover per employee |
3,364
|
6,124
|
3,641 |
| Profit as a percentage of turnover |
14.0%
|
4.2%
|
10.8% |
| Return on assets (ROA) |
42.6%
|
12.4%
|
22.8% |
| Current ratio |
178.8%
|
113.0%
|
123.5% |
| Return on equity (ROE) |
100.6%
|
113.1%
|
119.4% |
| Change turnover |
-22,681
|
21,024
|
4,760 |
| Change turnover % |
-53%
|
96%
|
28% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.