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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Assistansförmedling AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 15,594 More Arrow 18,161 Less Arrow 17,556
Financial expenses 8 More Arrow 308 Less Arrow 6
Earnings before taxes 802 More Arrow 819 More Arrow 1,519
EBITDA 811 More Arrow 1,186 More Arrow 1,473
Total assets 3,961 More Arrow 4,743 More Arrow 5,048
Current assets 2,661 More Arrow 3,722 More Arrow 4,397
Current liabilities 2,601 More Arrow 3,227 Less Arrow 2,953
Equity capital 1,260 More Arrow 1,401 More Arrow 1,974
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 40 More Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.8% Less Arrow 29.5% More Arrow 39.1%
Turnover per employee 390 More Arrow 432 More Arrow 439
Profit as a percentage of turnover 5.1% Less Arrow 4.5% More Arrow 8.7%
Return on assets (ROA) 20.4% More Arrow 23.8% More Arrow 30.2%
Current ratio 102.3% More Arrow 115.3% More Arrow 148.9%
Return on equity (ROE) 63.7% Less Arrow 58.5% More Arrow 77.0%
Change turnover -819 More Arrow 1,459 More Arrow 2,843
Change turnover % -5% More Arrow 9% More Arrow 19%
Chg. No. of employees -2 More Arrow 2 More Arrow 5
Chg. No. of employees % -5% More Arrow 5% More Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.