TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersundshem AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
293,643
|
413,077
|
285,932 |
Financial expenses |
9,695
|
8,526
|
8,731 |
Earnings before taxes |
34,216
|
246,982
|
29,490 |
EBITDA |
88,202
|
237,004
|
98,422 |
Total assets |
2,447,896
|
2,245,876
|
2,080,252 |
Current assets |
510,109
|
351,928
|
191,026 |
Current liabilities |
69,771
|
59,820
|
73,809 |
Equity capital |
1,519,847
|
1,395,968
|
1,220,749 |
- share capital |
60,782
|
56,755
|
58,513 |
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 |
5,993
|
7,944
|
5,499 |
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 |
-148,744
|
135,738
|
-9,064 |
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.