TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersunds Campusrestauranger AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,397
|
6,673
|
7,215 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
-1,033
|
-355
|
148 |
| EBITDA |
-1,027
|
-349
|
165 |
| Total assets |
1,142
|
1,514
|
1,649 |
| Current assets |
1,128
|
1,508
|
1,649 |
| Current liabilities |
832
|
971
|
811 |
| Equity capital |
309
|
543
|
838 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
35.9%
|
50.8% |
| Turnover per employee |
600
|
741
|
722 |
| Profit as a percentage of turnover |
-19.1%
|
-5.3%
|
2.1% |
| Return on assets (ROA) |
-90.4%
|
-23.4%
|
9.2% |
| Current ratio |
135.6%
|
155.3%
|
203.3% |
| Return on equity (ROE) |
-334.3%
|
-65.4%
|
17.7% |
| Change turnover |
-1,396
|
-1,055
|
4,980 |
| Change turnover % |
-21%
|
-14%
|
223% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-10%
|
67% |
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.