TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersunds Motorrenovering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,788
|
7,866
|
8,961 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
-435
|
246
|
1,222 |
| EBITDA |
-419
|
261
|
1,230 |
| Total assets |
1,550
|
2,730
|
3,300 |
| Current assets |
1,512
|
2,678
|
3,232 |
| Current liabilities |
440
|
685
|
748 |
| Equity capital |
1,110
|
2,007
|
2,514 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
73.5%
|
76.2% |
| Turnover per employee |
1,158
|
1,573
|
1,792 |
| Profit as a percentage of turnover |
-7.5%
|
3.1%
|
13.6% |
| Return on assets (ROA) |
-27.7%
|
9.0%
|
37.1% |
| Current ratio |
343.6%
|
390.9%
|
432.1% |
| Return on equity (ROE) |
-39.2%
|
12.3%
|
48.6% |
| Change turnover |
-2,078
|
-1,095
|
3,263 |
| Change turnover % |
-26%
|
-12%
|
57% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.