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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östersunds Städservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 449 Less Arrow 386 Less Arrow 303
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 108 Less Arrow 100 Less Arrow 56
EBITDA 121 Less Arrow 111 Less Arrow 68
Total assets 325 Less Arrow 261 Less Arrow 195
Current assets 156 Less Arrow 151 More Arrow 169
Current liabilities 74 Less Arrow 68 Less Arrow 53
Equity capital 182 Less Arrow 124 Less Arrow 65
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% Less Arrow 47.5% Less Arrow 33.3%
Turnover per employee 64 Less Arrow 55 More Arrow 61
Profit as a percentage of turnover 24.1% More Arrow 25.9% Less Arrow 18.5%
Return on assets (ROA) 33.2% More Arrow 38.3% Less Arrow 28.7%
Current ratio 210.8% More Arrow 222.1% More Arrow 318.9%
Return on equity (ROE) 59.3% More Arrow 80.6% More Arrow 86.2%
Change turnover 62 More Arrow 107 More Arrow 130
Change turnover % 16% More Arrow 39% More Arrow 75%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 40% More Arrow 67%

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.