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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Målarkompaniet i Östersund AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,240 More Arrow 37,242 Less Arrow 34,604
Financial expenses 12 Less Arrow 1 More Arrow 4
Earnings before taxes -1,483 More Arrow 1,204 More Arrow 4,676
EBITDA -1,761 More Arrow 1,184 More Arrow 4,192
Total assets 12,777 More Arrow 16,590 Less Arrow 15,193
Current assets 12,565 More Arrow 16,333 Less Arrow 14,868
Current liabilities 7,582 More Arrow 10,416 Less Arrow 7,532
Equity capital 4,586 More Arrow 5,577 More Arrow 7,101
- share capital 108 Less Arrow 106 Less Arrow 99
Employees (average) 38 More Arrow 42 Less Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% Less Arrow 33.6% More Arrow 46.7%
Turnover per employee 769 More Arrow 887 Equal arrow 887
Profit as a percentage of turnover -5.1% More Arrow 3.2% More Arrow 13.5%
Return on assets (ROA) -11.5% More Arrow 7.3% More Arrow 30.8%
Current ratio 165.7% Less Arrow 156.8% More Arrow 197.4%
Return on equity (ROE) -32.3% More Arrow 21.6% More Arrow 65.8%
Change turnover -8,673 More Arrow 182 More Arrow 4,591
Change turnover % -23% More Arrow 0% More Arrow 15%
Chg. No. of employees -4 More Arrow 3 Less Arrow 0
Chg. No. of employees % -10% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.