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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östersunds Assistansförmedling AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 24,169 Less Arrow 23,990 More Arrow 24,139
Financial expenses 13 More Arrow 407 Less Arrow 8
Earnings before taxes 1,243 Less Arrow 1,082 More Arrow 2,088
EBITDA 1,256 More Arrow 1,567 More Arrow 2,026
Total assets 6,138 More Arrow 6,266 More Arrow 6,941
Current assets 4,124 More Arrow 4,916 More Arrow 6,046
Current liabilities 4,032 More Arrow 4,263 Less Arrow 4,060
Equity capital 1,953 Less Arrow 1,851 More Arrow 2,714
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 40 More Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.8% Less Arrow 29.5% More Arrow 39.1%
Turnover per employee 604 Less Arrow 571 More Arrow 603
Profit as a percentage of turnover 5.1% Less Arrow 4.5% More Arrow 8.6%
Return on assets (ROA) 20.5% More Arrow 23.8% More Arrow 30.2%
Current ratio 102.3% More Arrow 115.3% More Arrow 148.9%
Return on equity (ROE) 63.6% Less Arrow 58.5% More Arrow 76.9%
Change turnover -1,269 More Arrow 1,927 More Arrow 3,910
Change turnover % -5% More Arrow 9% More Arrow 19%
Chg. No. of employees -2 More Arrow 2 More Arrow 5
Chg. No. of employees % -5% More Arrow 5% More Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.