TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östersunds Assistansförmedling AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,304
|
15,594
|
18,161 |
| Financial expenses |
7
|
8
|
308 |
| Earnings before taxes |
342
|
802
|
819 |
| EBITDA |
276
|
811
|
1,186 |
| Total assets |
4,864
|
3,961
|
4,743 |
| Current assets |
3,160
|
2,661
|
3,722 |
| Current liabilities |
3,874
|
2,601
|
3,227 |
| Equity capital |
930
|
1,260
|
1,401 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
43
|
40
|
42 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.1%
|
31.8%
|
29.5% |
| Turnover per employee |
402
|
390
|
432 |
| Profit as a percentage of turnover |
2.0%
|
5.1%
|
4.5% |
| Return on assets (ROA) |
7.2%
|
20.4%
|
23.8% |
| Current ratio |
81.6%
|
102.3%
|
115.3% |
| Return on equity (ROE) |
36.8%
|
63.7%
|
58.5% |
| Change turnover |
998
|
-819
|
1,459 |
| 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.