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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Östersunds Rörisolering AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 9,433 Less Arrow 6,668
Financial expenses 3 More Arrow 25
Earnings before taxes -382 More Arrow 460
EBITDA -381 More Arrow 504
Total assets 2,215 Less Arrow 2,147
Current assets 1,905 Less Arrow 1,904
Current liabilities 1,453 Less Arrow 1,004
Equity capital 322 More Arrow 703
- share capital 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 14.5% More Arrow 32.7%
Turnover per employee 1,572 Less Arrow 1,334
Profit as a percentage of turnover -4.0% More Arrow 6.9%
Return on assets (ROA) -17.1% More Arrow 22.6%
Current ratio 131.1% More Arrow 189.6%
Return on equity (ROE) -118.6% More Arrow 65.4%
Change turnover 2,765 Less Arrow 1,864
Change turnover % -17% More Arrow 41% Less Arrow 39%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.