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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Hushållsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,735 Less Arrow 6,581 More Arrow 7,020
Financial expenses 62 Less Arrow 34 Less Arrow 19
Earnings before taxes 370 Less Arrow -311 More Arrow -75
EBITDA 412 Less Arrow -294 More Arrow -59
Total assets 2,095 Less Arrow 1,477 More Arrow 1,621
Current assets 2,009 Less Arrow 1,373 More Arrow 1,452
Current liabilities 1,183 More Arrow 1,290 Less Arrow 1,260
Equity capital 407 Less Arrow 50 More Arrow 361
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 3.4% More Arrow 22.3%
Turnover per employee 1,289 Less Arrow 940 More Arrow 1,003
Profit as a percentage of turnover 4.8% Less Arrow -4.7% More Arrow -1.1%
Return on assets (ROA) 20.6% Less Arrow -18.8% More Arrow -3.5%
Current ratio 169.8% Less Arrow 106.4% More Arrow 115.2%
Return on equity (ROE) 90.9% Less Arrow -622.0% More Arrow -20.8%
Change turnover 1,154 Less Arrow -439 More Arrow -172
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.