TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordställningar i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
868
|
1,052
|
1,005 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
72
|
199
|
225 |
| EBITDA |
113
|
235
|
256 |
| Total assets |
986
|
889
|
782 |
| Current assets |
864
|
742
|
591 |
| Current liabilities |
423
|
365
|
328 |
| Equity capital |
521
|
483
|
416 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
54.3%
|
53.2% |
| Turnover per employee |
145
|
210
|
144 |
| Profit as a percentage of turnover |
8.3%
|
18.9%
|
22.4% |
| Return on assets (ROA) |
7.3%
|
22.5%
|
28.9% |
| Current ratio |
204.3%
|
203.3%
|
180.2% |
| Return on equity (ROE) |
13.8%
|
41.2%
|
54.1% |
| Change turnover |
-148
|
44
|
120 |
| Change turnover % |
-15%
|
4%
|
14% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
20%
|
-29%
|
-13% |
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.