TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersunds Assistansförmedling AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,320
|
2,092
|
2,442 |
| Financial expenses |
1
|
1
|
41 |
| Earnings before taxes |
46
|
108
|
110 |
| EBITDA |
37
|
109
|
160 |
| Total assets |
652
|
531
|
638 |
| Current assets |
424
|
357
|
500 |
| Current liabilities |
519
|
349
|
434 |
| Equity capital |
125
|
169
|
188 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
43
|
40
|
42 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.2%
|
31.8%
|
29.5% |
| Turnover per employee |
54
|
52
|
58 |
| Profit as a percentage of turnover |
2.0%
|
5.2%
|
4.5% |
| Return on assets (ROA) |
7.2%
|
20.5%
|
23.7% |
| Current ratio |
81.7%
|
102.3%
|
115.2% |
| Return on equity (ROE) |
36.8%
|
63.9%
|
58.5% |
| Change turnover |
134
|
-110
|
196 |
| Change turnover % |
6%
|
-5%
|
9% |
| Chg. No. of employees |
3
|
-2
|
2 |
| Chg. No. of employees % |
8%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.