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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Östersundshem AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 312,371 Less Arrow 293,643 More Arrow 413,077
Financial expenses 10,061 Less Arrow 9,695 Less Arrow 8,526
Earnings before taxes 51,814 Less Arrow 34,216 More Arrow 246,982
EBITDA 110,641 Less Arrow 88,202 More Arrow 237,004
Total assets 2,552,734 Less Arrow 2,447,896 Less Arrow 2,245,876
Current assets 437,127 More Arrow 510,109 Less Arrow 351,928
Current liabilities 79,642 Less Arrow 69,771 Less Arrow 59,820
Equity capital 1,548,859 Less Arrow 1,519,847 Less Arrow 1,395,968
- share capital 61,878 Less Arrow 60,782 Less Arrow 56,755
Employees (average) 52 Less Arrow 49 More Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.7% More Arrow 62.1% More Arrow 62.2%
Turnover per employee 6,007 Less Arrow 5,993 More Arrow 7,944
Profit as a percentage of turnover 16.6% Less Arrow 11.7% More Arrow 59.8%
Return on assets (ROA) 2.4% Less Arrow 1.8% More Arrow 11.4%
Current ratio 548.9% More Arrow 731.1% Less Arrow 588.3%
Return on equity (ROE) 3.3% Less Arrow 2.3% More Arrow 17.7%
Change turnover 13,433 Less Arrow -148,744 More Arrow 135,738
Change turnover % 4% Less Arrow -34% More Arrow 49%
Chg. No. of employees 3 Less Arrow -3 More Arrow 0
Chg. No. of employees % 6% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.