TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersunds Korttidsboende AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,471
|
7,076
|
6,450 |
| Financial expenses |
5
|
12
|
21 |
| Earnings before taxes |
1,261
|
1,655
|
1,180 |
| EBITDA |
1,290
|
1,692
|
1,226 |
| Total assets |
4,387
|
3,586
|
2,608 |
| Current assets |
4,340
|
3,513
|
2,516 |
| Current liabilities |
925
|
1,093
|
1,241 |
| Equity capital |
3,462
|
2,417
|
1,031 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
67.4%
|
39.5% |
| Turnover per employee |
588
|
590
|
496 |
| Profit as a percentage of turnover |
19.5%
|
23.4%
|
18.3% |
| Return on assets (ROA) |
28.9%
|
46.5%
|
46.1% |
| Current ratio |
469.2%
|
321.4%
|
202.7% |
| Return on equity (ROE) |
36.4%
|
68.5%
|
114.5% |
| Change turnover |
-732
|
168
|
641 |
| Change turnover % |
-10%
|
2%
|
11% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-8%
|
-8%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.