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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 2023/12 2022/12 2021/12
Turnover 4,325 More Arrow 4,929 More Arrow 6,052
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -117 More Arrow -21 More Arrow 7
EBITDA -118 More Arrow -21 More Arrow 7
Total assets 239 More Arrow 406 More Arrow 774
Current assets 239 More Arrow 406 More Arrow 774
Current liabilities 150 More Arrow 202 More Arrow 526
Equity capital 89 More Arrow 204 More Arrow 246
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% More Arrow 50.2% Less Arrow 31.8%
Turnover per employee 865 More Arrow 986 More Arrow 1,210
Profit as a percentage of turnover -2.7% More Arrow -0.4% More Arrow 0.1%
Return on assets (ROA) -49.0% More Arrow -5.2% More Arrow 0.9%
Current ratio 159.3% More Arrow 201.0% Less Arrow 147.1%
Return on equity (ROE) -131.5% More Arrow -10.3% More Arrow 2.8%
Change turnover -629 Less Arrow -633 More Arrow -615
Change turnover % -13% More Arrow -11% More Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.