TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersunds Idrottsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,523
|
6,977
|
8,117 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-176
|
-29
|
9 |
| EBITDA |
-177
|
-29
|
9 |
| Total assets |
361
|
575
|
1,039 |
| Current assets |
361
|
575
|
1,039 |
| Current liabilities |
227
|
286
|
705 |
| Equity capital |
134
|
289
|
330 |
| - share capital |
103
|
96
|
99 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.1%
|
50.3%
|
31.8% |
| Turnover per employee |
1,305
|
1,395
|
1,623 |
| Profit as a percentage of turnover |
-2.7%
|
-0.4%
|
0.1% |
| Return on assets (ROA) |
-48.8%
|
-5.0%
|
0.9% |
| Current ratio |
159.0%
|
201.0%
|
147.4% |
| Return on equity (ROE) |
-131.3%
|
-10.0%
|
2.7% |
| Change turnover |
-949
|
-896
|
-825 |
| Change turnover % |
-13%
|
-11%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.