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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östersunds Kakelservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 262 More Arrow 524 More Arrow 597
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes 10 Less Arrow 1 More Arrow 34
EBITDA 15 Less Arrow 5 More Arrow 38
Total assets 81 Less Arrow 79 Equal arrow 79
Current assets 74 Less Arrow 71 More Arrow 76
Current liabilities 63 Less Arrow 47 More Arrow 65
Equity capital 16 Less Arrow 9 More Arrow 10
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% Less Arrow 11.4% More Arrow 12.7%
Turnover per employee 87 More Arrow 175 Less Arrow 149
Profit as a percentage of turnover 3.8% Less Arrow 0.2% More Arrow 5.7%
Return on assets (ROA) 16.0% Less Arrow 3.8% More Arrow 46.8%
Current ratio 117.5% More Arrow 151.1% Less Arrow 116.9%
Return on equity (ROE) 62.5% Less Arrow 11.1% More Arrow 340.0%
Change turnover -263 More Arrow -25 More Arrow 276
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.