TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Målarkompaniet i Östersund AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,287 | 3,103 | 2,902 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 444 | 404 | 219 |
EBITDA | 398 | 416 | 236 |
Total assets | 1,443 | 1,824 | 1,606 |
Current assets | 1,412 | 1,522 | 1,341 |
Current liabilities | 716 | 1,122 | 1,091 |
Equity capital | 675 | 668 | 348 |
- share capital | 9 | 10 | 10 |
Employees (average) | 39 | 39 | 37 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 46.8% | 36.6% | 21.7% |
Turnover per employee | 84 | 80 | 78 |
Profit as a percentage of turnover | 13.5% | 13.0% | 7.5% |
Return on assets (ROA) | 30.8% | 22.2% | 13.6% |
Current ratio | 197.2% | 135.7% | 122.9% |
Return on equity (ROE) | 65.8% | 60.5% | 62.9% |
Change turnover | 436 | 254 | -96 |
Change turnover % | 15% | 9% | -3% |
Chg. No. of employees | 0 | 2 | -3 |
Chg. No. of employees % | 0% | 5% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.