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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 Motorrenovering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,283 More Arrow 5,988 Less Arrow 4,143
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 165 More Arrow 817 Less Arrow 79
EBITDA 175 More Arrow 822 Less Arrow 82
Total assets 1,834 More Arrow 2,205 Less Arrow 1,638
Current assets 1,799 More Arrow 2,160 Less Arrow 1,638
Current liabilities 460 More Arrow 500 Less Arrow 340
Equity capital 1,348 More Arrow 1,680 Less Arrow 1,270
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.5% More Arrow 76.2% More Arrow 77.5%
Turnover per employee 1,057 More Arrow 1,198 Less Arrow 1,036
Profit as a percentage of turnover 3.1% More Arrow 13.6% Less Arrow 1.9%
Return on assets (ROA) 9.1% More Arrow 37.1% Less Arrow 4.9%
Current ratio 391.1% More Arrow 432.0% More Arrow 481.8%
Return on equity (ROE) 12.2% More Arrow 48.6% Less Arrow 6.2%
Change turnover -735 More Arrow 2,180 Less Arrow -311
Change turnover % -12% More Arrow 57% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.