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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östersunds Kakelservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,944 More Arrow 5,513 More Arrow 5,951
Financial expenses 29 Less Arrow 26 More Arrow 34
Earnings before taxes 108 Less Arrow 9 More Arrow 340
EBITDA 164 Less Arrow 55 More Arrow 381
Total assets 909 Less Arrow 836 Less Arrow 788
Current assets 834 Less Arrow 747 More Arrow 763
Current liabilities 708 Less Arrow 490 More Arrow 645
Equity capital 185 Less Arrow 97 More Arrow 98
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% Less Arrow 11.6% More Arrow 12.4%
Turnover per employee 981 More Arrow 1,838 Less Arrow 1,488
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 47.5%
Current ratio 117.8% More Arrow 152.4% Less Arrow 118.3%
Return on equity (ROE) 58.4% Less Arrow 9.3% More Arrow 346.9%
Change turnover -2,960 More Arrow -259 More Arrow 2,748
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.