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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 Korttidsboende AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,076 Less Arrow 6,450 Less Arrow 5,989
Financial expenses 12 More Arrow 21 More Arrow 24
Earnings before taxes 1,655 Less Arrow 1,180 Less Arrow 1,056
EBITDA 1,692 Less Arrow 1,226 Less Arrow 1,088
Total assets 3,586 Less Arrow 2,608 Less Arrow 2,290
Current assets 3,513 Less Arrow 2,516 Less Arrow 2,169
Current liabilities 1,093 More Arrow 1,241 Less Arrow 1,097
Equity capital 2,417 Less Arrow 1,031 Less Arrow 935
- share capital 101 Less Arrow 95 More Arrow 98
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 590 Less Arrow 496 More Arrow 544
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 321.4% Less Arrow 202.7% Less Arrow 197.7%
Return on equity (ROE) 68.5% More Arrow 114.5% Less Arrow 112.9%
Change turnover 168 More Arrow 641 More Arrow 1,058
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.