TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersunds Idrottsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,439
|
7,376
|
8,323 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
-174
|
-31
|
9 |
EBITDA |
-175
|
-31
|
9 |
Total assets |
356
|
608
|
1,065 |
Current assets |
356
|
608
|
1,065 |
Current liabilities |
224
|
302
|
723 |
Equity capital |
132
|
306
|
338 |
- share capital |
102
![]() |
102
![]() |
102 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
50.3%
|
31.7% |
Turnover per employee |
1,288
|
1,475
|
1,665 |
Profit as a percentage of turnover |
-2.7%
|
-0.4%
|
0.1% |
Return on assets (ROA) |
-48.9%
|
-5.1%
|
0.8% |
Current ratio |
158.9%
|
201.3%
|
147.3% |
Return on equity (ROE) |
-131.8%
|
-10.1%
|
2.7% |
Change turnover |
-937
|
-947
|
-846 |
Change turnover % |
-13%
|
-11%
|
-9% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
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.