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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Målarkompaniet i Östersund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,353 More Arrow 36,763 Less Arrow 36,583
Financial expenses 12 Less Arrow 1 More Arrow 4
Earnings before taxes -1,438 More Arrow 1,189 More Arrow 4,943
EBITDA -1,708 More Arrow 1,169 More Arrow 4,432
Total assets 12,389 More Arrow 16,377 Less Arrow 16,062
Current assets 12,184 More Arrow 16,123 Less Arrow 15,718
Current liabilities 7,352 More Arrow 10,282 Less Arrow 7,963
Equity capital 4,447 More Arrow 5,505 More Arrow 7,507
- share capital 105 Equal arrow 105 Equal arrow 105
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 746 More Arrow 875 More Arrow 938
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 -8,410 More Arrow 180 More Arrow 4,854
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.