TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Målarkompaniet i Östersund AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,693
|
24,446
|
23,071 |
Financial expenses |
1
|
3
|
7 |
Earnings before taxes |
799
|
3,303
|
3,005 |
EBITDA |
785
|
2,962
|
3,094 |
Total assets |
11,000
|
10,733
|
13,565 |
Current assets |
10,829
|
10,503
|
11,315 |
Current liabilities |
6,906
|
5,321
|
8,345 |
Equity capital |
3,698
|
5,016
|
4,968 |
- share capital |
71
|
70
|
76 |
Employees (average) |
42
|
39
![]() |
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.6%
|
46.7%
|
36.6% |
Turnover per employee |
588
|
627
|
592 |
Profit as a percentage of turnover |
3.2%
|
13.5%
|
13.0% |
Return on assets (ROA) |
7.3%
|
30.8%
|
22.2% |
Current ratio |
156.8%
|
197.4%
|
135.6% |
Return on equity (ROE) |
21.6%
|
65.8%
|
60.5% |
Change turnover |
121
|
3,244
|
1,891 |
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.