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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Kakelservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,952 More Arrow 3,894 More Arrow 4,437
Financial expenses 19 Less Arrow 18 More Arrow 25
Earnings before taxes 72 Less Arrow 7 More Arrow 254
EBITDA 109 Less Arrow 39 More Arrow 284
Total assets 602 Less Arrow 591 Less Arrow 588
Current assets 553 Less Arrow 528 More Arrow 569
Current liabilities 470 Less Arrow 346 More Arrow 481
Equity capital 123 Less Arrow 69 More Arrow 73
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% Less Arrow 11.7% More Arrow 12.4%
Turnover per employee 651 More Arrow 1,298 Less Arrow 1,109
Profit as a percentage of turnover 3.7% Less Arrow 0.2% More Arrow 5.7%
Return on assets (ROA) 15.1% Less Arrow 4.2% More Arrow 47.4%
Current ratio 117.7% More Arrow 152.6% Less Arrow 118.3%
Return on equity (ROE) 58.5% Less Arrow 10.1% More Arrow 347.9%
Change turnover -1,963 More Arrow -183 More Arrow 2,049
Change turnover % -50% More Arrow -4% More Arrow 86%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.