TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Målarkompaniet i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,414
|
24,693
|
24,446 |
| Financial expenses |
8
|
1
|
3 |
| Earnings before taxes |
-934
|
799
|
3,303 |
| EBITDA |
-1,109
|
785
|
2,962 |
| Total assets |
8,046
|
11,000
|
10,733 |
| Current assets |
7,913
|
10,829
|
10,503 |
| Current liabilities |
4,775
|
6,906
|
5,321 |
| Equity capital |
2,888
|
3,698
|
5,016 |
| - share capital |
68
|
71
|
70 |
| Employees (average) |
38
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
33.6%
|
46.7% |
| Turnover per employee |
485
|
588
|
627 |
| Profit as a percentage of turnover |
-5.1%
|
3.2%
|
13.5% |
| Return on assets (ROA) |
-11.5%
|
7.3%
|
30.8% |
| Current ratio |
165.7%
|
156.8%
|
197.4% |
| Return on equity (ROE) |
-32.3%
|
21.6%
|
65.8% |
| Change turnover |
-5,462
|
121
|
3,244 |
| Change turnover % |
-23%
|
0%
|
15% |
| Chg. No. of employees |
-4
|
3
|
0 |
| Chg. No. of employees % |
-10%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.