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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Kakelservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,906 More Arrow 5,828 More Arrow 6,102
Financial expenses 29 Less Arrow 27 More Arrow 35
Earnings before taxes 107 Less Arrow 10 More Arrow 349
EBITDA 162 Less Arrow 58 More Arrow 391
Total assets 897 Less Arrow 884 Less Arrow 808
Current assets 823 Less Arrow 790 Less Arrow 782
Current liabilities 699 Less Arrow 518 More Arrow 661
Equity capital 183 Less Arrow 103 Less Arrow 101
- share capital 100 Equal arrow 100 Equal arrow 100
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 12.5%
Turnover per employee 969 More Arrow 1,943 Less Arrow 1,526
Profit as a percentage of turnover 3.7% Less Arrow 0.2% More Arrow 5.7%
Return on assets (ROA) 15.2% Less Arrow 4.2% More Arrow 47.5%
Current ratio 117.7% More Arrow 152.5% Less Arrow 118.3%
Return on equity (ROE) 58.5% Less Arrow 9.7% More Arrow 345.5%
Change turnover -2,922 More Arrow -274 More Arrow 2,818
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.