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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östersunds Assistansförmedling AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,092 More Arrow 2,442 Less Arrow 2,361
Financial expenses 1 More Arrow 41 Less Arrow 1
Earnings before taxes 108 More Arrow 110 More Arrow 204
EBITDA 109 More Arrow 160 More Arrow 198
Total assets 531 More Arrow 638 More Arrow 679
Current assets 357 More Arrow 500 More Arrow 591
Current liabilities 349 More Arrow 434 Less Arrow 397
Equity capital 169 More Arrow 188 More Arrow 265
- share capital 8 More Arrow 9 More Arrow 10
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 39.0%
Turnover per employee 52 More Arrow 58 More Arrow 59
Profit as a percentage of turnover 5.2% Less Arrow 4.5% More Arrow 8.6%
Return on assets (ROA) 20.5% More Arrow 23.7% More Arrow 30.2%
Current ratio 102.3% More Arrow 115.2% More Arrow 148.9%
Return on equity (ROE) 63.9% Less Arrow 58.5% More Arrow 77.0%
Change turnover -110 More Arrow 196 More Arrow 382
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.