TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersunds Hushållsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,836
|
6,225
|
6,846 |
| Financial expenses |
63
|
32
|
19 |
| Earnings before taxes |
375
|
-294
|
-73 |
| EBITDA |
417
|
-278
|
-58 |
| Total assets |
2,122
|
1,397
|
1,581 |
| Current assets |
2,035
|
1,299
|
1,416 |
| Current liabilities |
1,198
|
1,220
|
1,229 |
| Equity capital |
412
|
47
|
352 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.4%
|
3.4%
|
22.3% |
| Turnover per employee |
1,306
|
889
|
978 |
| Profit as a percentage of turnover |
4.8%
|
-4.7%
|
-1.1% |
| Return on assets (ROA) |
20.6%
|
-18.8%
|
-3.4% |
| Current ratio |
169.9%
|
106.5%
|
115.2% |
| Return on equity (ROE) |
91.0%
|
-625.5%
|
-20.7% |
| Change turnover |
1,169
|
-415
|
-168 |
| Change turnover % |
18%
|
-6%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.