TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersunds Rörisolering AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
7,059
|
7,827
|
9,433 |
| Financial expenses |
14
|
38
|
3 |
| Earnings before taxes |
133
|
195
|
-382 |
| EBITDA |
155
|
243
|
-381 |
| Total assets |
1,527
|
1,937
|
2,215 |
| Current assets |
1,260
|
1,610
|
1,905 |
| Current liabilities |
678
|
987
|
1,453 |
| Equity capital |
609
|
510
|
322 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
39.9%
|
26.3%
|
14.5% |
| Turnover per employee |
1,765
|
1,304
|
1,572 |
| 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%
|
163.1%
|
131.1% |
| Return on equity (ROE) |
21.8%
|
38.2%
|
-118.6% |
| Change turnover |
-768
|
-1,606
|
2,765 |
| 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.