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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 Snickeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,457 Less Arrow 3,174 Less Arrow 2,998
Financial expenses 18 More Arrow 21 More Arrow 26
Earnings before taxes 213 Less Arrow 121 Less Arrow 85
EBITDA 302 Less Arrow 236 More Arrow 238
Total assets 743 Less Arrow 706 More Arrow 795
Current assets 383 Less Arrow 275 Less Arrow 269
Current liabilities 378 Less Arrow 321 More Arrow 330
Equity capital 356 Less Arrow 252 Less Arrow 211
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.9% Less Arrow 35.7% Less Arrow 26.5%
Turnover per employee 1,152 Less Arrow 1,058 More Arrow 1,499
Profit as a percentage of turnover 6.2% Less Arrow 3.8% Less Arrow 2.8%
Return on assets (ROA) 31.1% Less Arrow 20.1% Less Arrow 14.0%
Current ratio 101.3% Less Arrow 85.7% Less Arrow 81.5%
Return on equity (ROE) 59.8% Less Arrow 48.0% Less Arrow 40.3%
Change turnover 283 Less Arrow 176 More Arrow 601
Change turnover % 9% Less Arrow 6% More Arrow 25%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.