TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Målarkompaniet i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,763
|
36,583
|
31,729 |
| Financial expenses |
1
|
4
|
9 |
| Earnings before taxes |
1,189
|
4,943
|
4,133 |
| EBITDA |
1,169
|
4,432
|
4,255 |
| Total assets |
16,377
|
16,062
|
18,656 |
| Current assets |
16,123
|
15,718
|
15,561 |
| Current liabilities |
10,282
|
7,963
|
11,477 |
| Equity capital |
5,505
|
7,507
|
6,833 |
| - share capital |
105
|
105
|
105 |
| 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 |
875
|
938
|
814 |
| 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 |
180
|
4,854
|
2,601 |
| 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.