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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 2023/12 2022/12 2021/12
Turnover 4,692 Less Arrow 4,557 Less Arrow 4,465
Financial expenses 8 More Arrow 15 More Arrow 18
Earnings before taxes 1,098 Less Arrow 834 Less Arrow 787
EBITDA 1,122 Less Arrow 866 Less Arrow 811
Total assets 2,378 Less Arrow 1,842 Less Arrow 1,707
Current assets 2,329 Less Arrow 1,778 Less Arrow 1,617
Current liabilities 725 More Arrow 877 Less Arrow 818
Equity capital 1,603 Less Arrow 728 Less Arrow 697
- share capital 67 Equal arrow 67 More Arrow 73
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 40.8%
Turnover per employee 391 Less Arrow 351 More Arrow 406
Profit as a percentage of turnover 23.4% Less Arrow 18.3% Less Arrow 17.6%
Return on assets (ROA) 46.5% Less Arrow 46.1% More Arrow 47.2%
Current ratio 321.2% Less Arrow 202.7% Less Arrow 197.7%
Return on equity (ROE) 68.5% More Arrow 114.6% Less Arrow 112.9%
Change turnover 111 More Arrow 453 More Arrow 789
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.