TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersundshem AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,123
|
39,242
|
28,669 |
| Financial expenses |
862
|
810
|
875 |
| Earnings before taxes |
3,044
|
23,463
|
2,957 |
| EBITDA |
7,847
|
22,515
|
9,868 |
| Total assets |
217,773
|
213,356
|
208,578 |
| Current assets |
45,381
|
33,433
|
19,153 |
| Current liabilities |
6,207
|
5,683
|
7,400 |
| Equity capital |
135,211
|
132,616
|
122,399 |
| - share capital |
5,407
|
5,392
|
5,867 |
| Employees (average) |
49
|
52
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.1%
|
62.2%
|
58.7% |
| Turnover per employee |
533
|
755
|
551 |
| Profit as a percentage of turnover |
11.7%
|
59.8%
|
10.3% |
| Return on assets (ROA) |
1.8%
|
11.4%
|
1.8% |
| Current ratio |
731.1%
|
588.3%
|
258.8% |
| Return on equity (ROE) |
2.3%
|
17.7%
|
2.4% |
| Change turnover |
-13,233
|
12,895
|
-909 |
| Change turnover % |
-34%
|
49%
|
-3% |
| Chg. No. of employees |
-3
|
0
|
-5 |
| Chg. No. of employees % |
-6%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.