TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Målarkompaniet i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,468
|
3,313
|
3,287 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-125
|
107
|
444 |
| EBITDA |
-149
|
105
|
398 |
| Total assets |
1,079
|
1,476
|
1,443 |
| Current assets |
1,061
|
1,453
|
1,412 |
| Current liabilities |
640
|
927
|
716 |
| Equity capital |
387
|
496
|
675 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
33.6%
|
46.8% |
| Turnover per employee |
65
|
79
|
84 |
| Profit as a percentage of turnover |
-5.1%
|
3.2%
|
13.5% |
| Return on assets (ROA) |
-11.5%
|
7.2%
|
30.8% |
| Current ratio |
165.8%
|
156.7%
|
197.2% |
| Return on equity (ROE) |
-32.3%
|
21.6%
|
65.8% |
| Change turnover |
-732
|
16
|
436 |
| 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.