TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersunds Idrottsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,927
|
6,439
|
7,376 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-199
|
-174
|
-31 |
| EBITDA |
-200
|
-175
|
-31 |
| Total assets |
360
|
356
|
608 |
| Current assets |
360
|
356
|
608 |
| Current liabilities |
426
|
224
|
302 |
| Equity capital |
-66
|
132
|
306 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-18.3%
|
37.1%
|
50.3% |
| Turnover per employee |
1,185
|
1,288
|
1,475 |
| Profit as a percentage of turnover |
-3.4%
|
-2.7%
|
-0.4% |
| Return on assets (ROA) |
-55.0%
|
-48.9%
|
-5.1% |
| Current ratio |
84.5%
|
158.9%
|
201.3% |
| Return on equity (ROE) |
301.5%
|
-131.8%
|
-10.1% |
| Change turnover |
-512
|
-937
|
-947 |
| Change turnover % |
-8%
|
-13%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.