TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Målarkompaniet i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,242
|
34,604
|
30,943 |
| Financial expenses |
1
|
4
|
9 |
| Earnings before taxes |
1,204
|
4,676
|
4,031 |
| EBITDA |
1,184
|
4,192
|
4,150 |
| Total assets |
16,590
|
15,193
|
18,194 |
| Current assets |
16,333
|
14,868
|
15,175 |
| Current liabilities |
10,416
|
7,532
|
11,193 |
| Equity capital |
5,577
|
7,101
|
6,664 |
| - share capital |
106
|
99
|
102 |
| 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 |
887
|
887
|
793 |
| 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 |
182
|
4,591
|
2,537 |
| 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.