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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PA i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,817 Less Arrow 2,320 Less Arrow 1,104
Financial expenses 12 More Arrow 39 Less Arrow 2
Earnings before taxes 38 More Arrow 149 Less Arrow 90
EBITDA 173 More Arrow 350 Less Arrow 214
Total assets 1,821 More Arrow 1,905 Less Arrow 1,667
Current assets 1,478 More Arrow 1,507 Less Arrow 1,236
Current liabilities 301 More Arrow 395 Less Arrow 264
Equity capital 1,468 Less Arrow 1,443 Less Arrow 1,340
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.6% Less Arrow 75.7% More Arrow 80.4%
Turnover per employee 1,408 Less Arrow 580 Less Arrow 368
Profit as a percentage of turnover 1.3% More Arrow 6.4% More Arrow 8.2%
Return on assets (ROA) 2.7% More Arrow 9.9% Less Arrow 5.5%
Current ratio 491.0% Less Arrow 381.5% More Arrow 468.2%
Return on equity (ROE) 2.6% More Arrow 10.3% Less Arrow 6.7%
Change turnover 497 More Arrow 1,216 Less Arrow 277
Change turnover % 21% More Arrow 110% Less Arrow 33%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -50% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.