TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östersunds Järnvägskompetens AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,455
|
8,924
|
6,181 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,519
|
2,476
|
979 |
| EBITDA |
2,500
|
2,480
|
987 |
| Total assets |
6,621
|
6,575
|
5,157 |
| Current assets |
4,345
|
5,000
|
3,713 |
| Current liabilities |
1,406
|
1,259
|
901 |
| Equity capital |
5,215
|
5,316
|
4,255 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
78.8%
|
80.9%
|
82.5% |
| Turnover per employee |
946
|
992
|
883 |
| Profit as a percentage of turnover |
26.6%
|
27.7%
|
15.8% |
| Return on assets (ROA) |
38.0%
|
37.7%
|
19.0% |
| Current ratio |
309.0%
|
397.1%
|
412.1% |
| Return on equity (ROE) |
48.3%
|
46.6%
|
23.0% |
| Change turnover |
852
|
3,287
|
-248 |
| Change turnover % |
10%
|
58%
|
-4% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
11%
|
29%
|
-22% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.