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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 Järnvägskompetens AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 14,899 Less Arrow 13,557 Less Arrow 8,564
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,970 Less Arrow 3,761 Less Arrow 1,357
EBITDA 3,940 Less Arrow 3,767 Less Arrow 1,368
Total assets 10,434 Less Arrow 9,988 Less Arrow 7,145
Current assets 6,847 More Arrow 7,595 Less Arrow 5,144
Current liabilities 2,216 Less Arrow 1,912 Less Arrow 1,249
Equity capital 8,218 Less Arrow 8,076 Less Arrow 5,896
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 78.8% More Arrow 80.9% More Arrow 82.5%
Turnover per employee 1,490 More Arrow 1,506 Less Arrow 1,223
Profit as a percentage of turnover 26.6% More Arrow 27.7% Less Arrow 15.8%
Return on assets (ROA) 38.0% Less Arrow 37.7% Less Arrow 19.0%
Current ratio 309.0% More Arrow 397.2% More Arrow 411.8%
Return on equity (ROE) 48.3% Less Arrow 46.6% Less Arrow 23.0%
Change turnover 1,342 More Arrow 4,993 Less Arrow -343
Change turnover % 10% More Arrow 58% Less Arrow -4%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 11% More Arrow 29% Less Arrow -22%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.