TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersunds Assistansförmedling AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,297
|
24,781
|
26,082 |
| Financial expenses |
11
|
13
|
443 |
| Earnings before taxes |
520
|
1,275
|
1,176 |
| EBITDA |
420
|
1,288
|
1,704 |
| Total assets |
7,392
|
6,294
|
6,812 |
| Current assets |
4,802
|
4,228
|
5,345 |
| Current liabilities |
5,887
|
4,134
|
4,635 |
| Equity capital |
1,414
|
2,002
|
2,012 |
| - share capital |
100
|
100
|
100 |
| 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 |
612
|
620
|
621 |
| Profit as a percentage of turnover |
2.0%
|
5.1%
|
4.5% |
| Return on assets (ROA) |
7.2%
|
20.5%
|
23.8% |
| Current ratio |
81.6%
|
102.3%
|
115.3% |
| Return on equity (ROE) |
36.8%
|
63.7%
|
58.4% |
| Change turnover |
1,516
|
-1,301
|
2,095 |
| 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.