TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Målarkompaniet i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,313
|
3,287
|
3,103 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
107
|
444
|
404 |
| EBITDA |
105
|
398
|
416 |
| Total assets |
1,476
|
1,443
|
1,824 |
| Current assets |
1,453
|
1,412
|
1,522 |
| Current liabilities |
927
|
716
|
1,122 |
| Equity capital |
496
|
675
|
668 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
42
|
39
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.6%
|
46.8%
|
36.6% |
| Turnover per employee |
79
|
84
|
80 |
| Profit as a percentage of turnover |
3.2%
|
13.5%
|
13.0% |
| Return on assets (ROA) |
7.2%
|
30.8%
|
22.2% |
| Current ratio |
156.7%
|
197.2%
|
135.7% |
| Return on equity (ROE) |
21.6%
|
65.8%
|
60.5% |
| Change turnover |
16
|
436
|
254 |
| Change turnover % |
0%
|
15%
|
9% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
8%
|
0%
|
5% |
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.