TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östersundshem AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
194,696
|
291,815
|
213,193 |
Financial expenses |
6,428
|
6,023
|
6,510 |
Earnings before taxes |
22,686
|
174,478
|
21,988 |
EBITDA |
58,481
|
167,430
|
73,384 |
Total assets |
1,623,038
|
1,586,583
|
1,551,048 |
Current assets |
338,220
|
248,617
|
142,430 |
Current liabilities |
46,260
|
42,260
|
55,032 |
Equity capital |
1,007,711
|
986,171
|
910,198 |
- share capital |
40,300
|
40,094
|
43,628 |
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 |
3,973
|
5,612
|
4,100 |
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 |
-98,623
|
95,891
|
-6,758 |
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.