TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersunds Rörisolering AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
639
|
690
|
796 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
12
|
17
|
-32 |
| EBITDA |
14
|
21
|
-32 |
| Total assets |
138
|
171
|
187 |
| Current assets |
114
|
142
|
161 |
| Current liabilities |
61
|
87
|
123 |
| Equity capital |
55
|
45
|
27 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
39.9%
|
26.3%
|
14.4% |
| Turnover per employee |
160
|
115
|
133 |
| Profit as a percentage of turnover |
1.9%
|
2.5%
|
-4.0% |
| Return on assets (ROA) |
9.4%
|
11.7%
|
-17.1% |
| Current ratio |
186.9%
|
163.2%
|
130.9% |
| Return on equity (ROE) |
21.8%
|
37.8%
|
-118.5% |
| Change turnover |
-69
|
-142
|
233 |
| Change turnover % |
-10%
|
-17%
|
41% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.