TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
PA i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185
|
254
|
208 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
10
|
3
|
13 |
| EBITDA |
18
|
16
|
31 |
| Total assets |
167
|
164
|
171 |
| Current assets |
140
|
133
|
135 |
| Current liabilities |
27
|
27
|
35 |
| Equity capital |
136
|
132
|
130 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
80.5%
|
76.0% |
| Turnover per employee |
92
|
127
|
52 |
| Profit as a percentage of turnover |
5.4%
|
1.2%
|
6.2% |
| Return on assets (ROA) |
6.0%
|
2.4%
|
9.9% |
| Current ratio |
518.5%
|
492.6%
|
385.7% |
| Return on equity (ROE) |
7.4%
|
2.3%
|
10.0% |
| Change turnover |
-60
|
45
|
109 |
| Change turnover % |
-24%
|
21%
|
110% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
33% |
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.