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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 Idrottsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,849 More Arrow 4,325 More Arrow 4,929
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -129 More Arrow -117 More Arrow -21
EBITDA -130 More Arrow -118 More Arrow -21
Total assets 234 More Arrow 239 More Arrow 406
Current assets 234 More Arrow 239 More Arrow 406
Current liabilities 277 Less Arrow 150 More Arrow 202
Equity capital -43 More Arrow 89 More Arrow 204
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -18.4% More Arrow 37.2% More Arrow 50.2%
Turnover per employee 770 More Arrow 865 More Arrow 986
Profit as a percentage of turnover -3.4% More Arrow -2.7% More Arrow -0.4%
Return on assets (ROA) -54.7% More Arrow -49.0% More Arrow -5.2%
Current ratio 84.5% More Arrow 159.3% More Arrow 201.0%
Return on equity (ROE) 300% Less Arrow -131.5% More Arrow -10.3%
Change turnover -333 Less Arrow -629 Less Arrow -633
Change turnover % -8% Less Arrow -13% More Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.