TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordställningar i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,285
|
11,821
|
10,578 |
| Financial expenses |
4
|
7
|
8 |
| Earnings before taxes |
849
|
2,234
|
2,366 |
| EBITDA |
1,333
|
2,647
|
2,697 |
| Total assets |
11,676
|
9,995
|
8,235 |
| Current assets |
10,234
|
8,345
|
6,223 |
| Current liabilities |
5,016
|
4,105
|
3,451 |
| Equity capital |
6,170
|
5,426
|
4,382 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,714
|
2,364
|
1,511 |
| Profit as a percentage of turnover |
8.3%
|
18.9%
|
22.4% |
| Return on assets (ROA) |
7.3%
|
22.4%
|
28.8% |
| Current ratio |
204.0%
|
203.3%
|
180.3% |
| Return on equity (ROE) |
13.8%
|
41.2%
|
54.0% |
| Change turnover |
-1,749
|
492
|
1,262 |
| 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.