TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östersunds Rörisolering AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
4,766
|
5,150
|
5,936 |
| Financial expenses |
9
|
25
|
2 |
| Earnings before taxes |
90
|
128
|
-240 |
| EBITDA |
105
|
160
|
-240 |
| Total assets |
1,031
|
1,275
|
1,394 |
| Current assets |
851
|
1,059
|
1,199 |
| Current liabilities |
458
|
649
|
914 |
| Equity capital |
411
|
336
|
203 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
39.9%
|
26.4%
|
14.6% |
| Turnover per employee |
1,192
|
858
|
989 |
| Profit as a percentage of turnover |
1.9%
|
2.5%
|
-4.0% |
| Return on assets (ROA) |
9.6%
|
12.0%
|
-17.1% |
| Current ratio |
185.8%
|
163.2%
|
131.2% |
| Return on equity (ROE) |
21.9%
|
38.1%
|
-118.2% |
| Change turnover |
-519
|
-1,057
|
1,740 |
| 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.