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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 Idrottsservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,376 More Arrow 8,323 More Arrow 9,169
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -31 More Arrow 9 More Arrow 56
EBITDA -31 More Arrow 9 More Arrow 71
Total assets 608 More Arrow 1,065 Less Arrow 809
Current assets 608 More Arrow 1,065 Less Arrow 809
Current liabilities 302 More Arrow 723 Less Arrow 480
Equity capital 306 More Arrow 338 Less Arrow 329
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.3% Less Arrow 31.7% More Arrow 40.7%
Turnover per employee 1,475 More Arrow 1,665 Less Arrow 1,528
Profit as a percentage of turnover -0.4% More Arrow 0.1% More Arrow 0.6%
Return on assets (ROA) -5.1% More Arrow 0.8% More Arrow 7.0%
Current ratio 201.3% Less Arrow 147.3% More Arrow 168.5%
Return on equity (ROE) -10.1% More Arrow 2.7% More Arrow 17.0%
Change turnover -947 More Arrow -846 More Arrow 5,716
Change turnover % -11% More Arrow -9% More Arrow 166%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.