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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Korttidsboende AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,075 More Arrow 4,692 Less Arrow 4,557
Financial expenses 3 More Arrow 8 More Arrow 15
Earnings before taxes 794 More Arrow 1,098 Less Arrow 834
EBITDA 812 More Arrow 1,122 Less Arrow 866
Total assets 2,763 Less Arrow 2,378 Less Arrow 1,842
Current assets 2,733 Less Arrow 2,329 Less Arrow 1,778
Current liabilities 583 More Arrow 725 More Arrow 877
Equity capital 2,180 Less Arrow 1,603 Less Arrow 728
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.9% Less Arrow 67.4% Less Arrow 39.5%
Turnover per employee 370 More Arrow 391 Less Arrow 351
Profit as a percentage of turnover 19.5% More Arrow 23.4% Less Arrow 18.3%
Return on assets (ROA) 28.8% More Arrow 46.5% Less Arrow 46.1%
Current ratio 468.8% Less Arrow 321.2% Less Arrow 202.7%
Return on equity (ROE) 36.4% More Arrow 68.5% More Arrow 114.6%
Change turnover -461 More Arrow 111 More Arrow 453
Change turnover % -10% More Arrow 2% More Arrow 11%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -8% Equal arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.