TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersundshem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
289,866
|
436,697
|
293,197 |
Financial expenses |
9,570
|
9,014
|
8,953 |
Earnings before taxes |
33,776
|
261,104
|
30,239 |
EBITDA |
87,067
|
250,556
|
100,923 |
Total assets |
2,416,406
|
2,374,295
|
2,133,106 |
Current assets |
503,547
|
372,051
|
195,879 |
Current liabilities |
68,873
|
63,241
|
75,684 |
Equity capital |
1,500,296
|
1,475,789
|
1,251,765 |
- share capital |
60,000
![]() |
60,000
![]() |
60,000 |
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 |
5,916
|
8,398
|
5,638 |
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 |
-146,831
|
143,500
|
-9,294 |
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.