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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Korttidsboende AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,985 Less Arrow 6,819 Less Arrow 6,141
Financial expenses 12 More Arrow 22 More Arrow 25
Earnings before taxes 1,634 Less Arrow 1,248 Less Arrow 1,083
EBITDA 1,670 Less Arrow 1,296 Less Arrow 1,116
Total assets 3,540 Less Arrow 2,757 Less Arrow 2,348
Current assets 3,468 Less Arrow 2,660 Less Arrow 2,224
Current liabilities 1,079 More Arrow 1,312 Less Arrow 1,125
Equity capital 2,386 Less Arrow 1,090 Less Arrow 959
- share capital 100 Equal arrow 100 Equal arrow 100
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 582 Less Arrow 525 More Arrow 558
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 166 More Arrow 678 More Arrow 1,085
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.