TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östersunds Städservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,344
|
2,870 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
805
|
747 | |
| EBITDA |
902
|
827 | |
| Total assets |
2,423
|
1,939 | |
| Current assets |
1,161
|
1,126 | |
| Current liabilities |
548
|
507 | |
| Equity capital |
1,360
|
919 | |
| - share capital |
34
|
33 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.1%
|
47.4% | |
| Turnover per employee |
478
|
410 | |
| Profit as a percentage of turnover |
24.1%
|
26.0% | |
| Return on assets (ROA) |
33.3%
|
38.5% | |
| Current ratio |
211.9%
|
222.1% | |
| Return on equity (ROE) |
59.2%
|
81.3% | |
| Change turnover |
459
|
798 | |
| Change turnover % |
14%
|
16%
|
39% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.