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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Hushållsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,195 Less Arrow 4,398 More Arrow 5,104
Financial expenses 42 Less Arrow 23 Less Arrow 14
Earnings before taxes 249 Less Arrow -208 More Arrow -55
EBITDA 277 Less Arrow -196 More Arrow -43
Total assets 1,407 Less Arrow 987 More Arrow 1,179
Current assets 1,349 Less Arrow 917 More Arrow 1,056
Current liabilities 795 More Arrow 862 More Arrow 916
Equity capital 273 Less Arrow 33 More Arrow 262
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 3.3% More Arrow 22.2%
Turnover per employee 866 Less Arrow 628 More Arrow 729
Profit as a percentage of turnover 4.8% Less Arrow -4.7% More Arrow -1.1%
Return on assets (ROA) 20.7% Less Arrow -18.7% More Arrow -3.5%
Current ratio 169.7% Less Arrow 106.4% More Arrow 115.3%
Return on equity (ROE) 91.2% Less Arrow -630.3% More Arrow -21.0%
Change turnover 775 Less Arrow -293 More Arrow -125
Change turnover % 18% Less Arrow -6% More Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.