TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersunds Järnvägskompetens AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,978
|
14,054
|
8,166 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,991
|
3,899
|
1,294 |
| EBITDA |
3,961
|
3,905
|
1,304 |
| Total assets |
10,489
|
10,354
|
6,813 |
| Current assets |
6,883
|
7,874
|
4,905 |
| Current liabilities |
2,228
|
1,982
|
1,191 |
| Equity capital |
8,261
|
8,372
|
5,622 |
| - share capital |
101
|
104
|
95 |
| 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 |
1,498
|
1,562
|
1,167 |
| Profit as a percentage of turnover |
26.6%
|
27.7%
|
15.8% |
| Return on assets (ROA) |
38.0%
|
37.7%
|
19.0% |
| Current ratio |
308.9%
|
397.3%
|
411.8% |
| Return on equity (ROE) |
48.3%
|
46.6%
|
23.0% |
| Change turnover |
1,349
|
5,176
|
-327 |
| 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.