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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 Korttidsboende AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 630 Less Arrow 613 Less Arrow 600
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 147 Less Arrow 112 Less Arrow 106
EBITDA 151 Less Arrow 116 Less Arrow 109
Total assets 319 Less Arrow 248 Less Arrow 230
Current assets 313 Less Arrow 239 Less Arrow 217
Current liabilities 97 More Arrow 118 Less Arrow 110
Equity capital 215 Less Arrow 98 Less Arrow 94
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% Less Arrow 39.5% More Arrow 40.9%
Turnover per employee 52 Less Arrow 47 More Arrow 55
Profit as a percentage of turnover 23.3% Less Arrow 18.3% Less Arrow 17.7%
Return on assets (ROA) 46.4% Less Arrow 46.0% More Arrow 47.0%
Current ratio 322.7% Less Arrow 202.5% Less Arrow 197.3%
Return on equity (ROE) 68.4% More Arrow 114.3% Less Arrow 112.8%
Change turnover 15 More Arrow 61 More Arrow 106
Change turnover % 2% More Arrow 11% More Arrow 21%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -8% More Arrow 18% Less Arrow -8%

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.