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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Assistansförmedling AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 24,781 More Arrow 26,082 Less Arrow 23,987
Financial expenses 13 More Arrow 443 Less Arrow 8
Earnings before taxes 1,275 Less Arrow 1,176 More Arrow 2,075
EBITDA 1,288 More Arrow 1,704 More Arrow 2,013
Total assets 6,294 More Arrow 6,812 More Arrow 6,897
Current assets 4,228 More Arrow 5,345 More Arrow 6,008
Current liabilities 4,134 More Arrow 4,635 Less Arrow 4,034
Equity capital 2,002 More Arrow 2,012 More Arrow 2,697
- share capital 100 Equal arrow 100 Equal arrow 100
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 620 More Arrow 621 Less Arrow 600
Profit as a percentage of turnover 5.1% Less Arrow 4.5% More Arrow 8.7%
Return on assets (ROA) 20.5% 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 58.4% More Arrow 76.9%
Change turnover -1,301 More Arrow 2,095 More Arrow 3,885
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.