TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magasinet i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,357
|
25,046
|
27,445 |
| Financial expenses |
12
|
4
|
3 |
| Earnings before taxes |
959
|
1,959
|
3,422 |
| EBITDA |
935
|
1,945
|
3,429 |
| Total assets |
10,340
|
10,708
|
12,572 |
| Current assets |
10,227
|
10,638
|
12,557 |
| Current liabilities |
4,624
|
4,787
|
5,990 |
| Equity capital |
5,189
|
5,449
|
6,158 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.2%
|
50.9%
|
49.0% |
| Turnover per employee |
2,484
|
2,783
|
3,049 |
| Profit as a percentage of turnover |
4.3%
|
7.8%
|
12.5% |
| Return on assets (ROA) |
9.4%
|
18.3%
|
27.2% |
| Current ratio |
221.2%
|
222.2%
|
209.6% |
| Return on equity (ROE) |
18.5%
|
36.0%
|
55.6% |
| Change turnover |
-2,689
|
-2,399
|
2,740 |
| Change turnover % |
-11%
|
-9%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.