TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östersunds Rådhus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,232,830
|
9,881,118
|
9,671,023 |
| Financial expenses |
308,019
|
365,177
|
141,311 |
| Earnings before taxes |
234,013
|
946,940
|
1,403,468 |
| EBITDA |
916,343
|
1,584,052
|
1,695,052 |
| Total assets |
17,087,537
|
15,923,030
|
15,831,799 |
| Current assets |
2,340,488
|
2,717,284
|
4,423,070 |
| Current liabilities |
2,348,252
|
2,511,203
|
3,765,411 |
| Equity capital |
6,185,642
|
6,202,251
|
5,901,975 |
| - share capital |
608,672
|
597,891
|
558,278 |
| Employees (average) |
608
|
576
|
537 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.2%
|
39.0%
|
37.3% |
| Turnover per employee |
13,541
|
17,155
|
18,009 |
| Profit as a percentage of turnover |
2.8%
|
9.6%
|
14.5% |
| Return on assets (ROA) |
3.2%
|
8.2%
|
9.8% |
| Current ratio |
99.7%
|
108.2%
|
117.5% |
| Return on equity (ROE) |
3.8%
|
15.3%
|
23.8% |
| Change turnover |
-1,826,453
|
-476,131
|
3,670,977 |
| Change turnover % |
-18%
|
-5%
|
61% |
| Chg. No. of employees |
32
|
39
|
2 |
| Chg. No. of employees % |
6%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.