TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersundshem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,369
|
26,123
|
39,242 |
| Financial expenses |
849
|
862
|
810 |
| Earnings before taxes |
4,374
|
3,044
|
23,463 |
| EBITDA |
9,340
|
7,847
|
22,515 |
| Total assets |
215,493
|
217,773
|
213,356 |
| Current assets |
36,901
|
45,381
|
33,433 |
| Current liabilities |
6,723
|
6,207
|
5,683 |
| Equity capital |
130,750
|
135,211
|
132,616 |
| - share capital |
5,224
|
5,407
|
5,392 |
| Employees (average) |
52
|
49
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
62.1%
|
62.2% |
| Turnover per employee |
507
|
533
|
755 |
| Profit as a percentage of turnover |
16.6%
|
11.7%
|
59.8% |
| Return on assets (ROA) |
2.4%
|
1.8%
|
11.4% |
| Current ratio |
548.9%
|
731.1%
|
588.3% |
| Return on equity (ROE) |
3.3%
|
2.3%
|
17.7% |
| Change turnover |
1,134
|
-13,233
|
12,895 |
| Change turnover % |
4%
|
-34%
|
49% |
| Chg. No. of employees |
3
|
-3
|
0 |
| Chg. No. of employees % |
6%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.