TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordställningar i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,838
|
7,473
|
7,162 |
| Financial expenses |
5
|
5
|
12 |
| Earnings before taxes |
1,481
|
1,671
|
1,335 |
| EBITDA |
1,755
|
1,905
|
1,592 |
| Total assets |
6,627
|
5,818
|
5,103 |
| Current assets |
5,533
|
4,396
|
3,303 |
| Current liabilities |
2,722
|
2,438
|
1,504 |
| Equity capital |
3,597
|
3,096
|
3,396 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.3%
|
53.2%
|
66.5% |
| Turnover per employee |
1,568
|
1,068
|
895 |
| Profit as a percentage of turnover |
18.9%
|
22.4%
|
18.6% |
| Return on assets (ROA) |
22.4%
|
28.8%
|
26.4% |
| Current ratio |
203.3%
|
180.3%
|
219.6% |
| Return on equity (ROE) |
41.2%
|
54.0%
|
39.3% |
| Change turnover |
326
|
891
|
1,227 |
| Change turnover % |
4%
|
14%
|
21% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.