TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Östersunds Städservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
449
|
386 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
108
|
100 | |
| EBITDA |
121
|
111 | |
| Total assets |
325
|
261 | |
| Current assets |
156
|
151 | |
| Current liabilities |
74
|
68 | |
| Equity capital |
182
|
124 | |
| - share capital |
5
|
4 | |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
47.5% | |
| Turnover per employee |
64
|
55 | |
| Profit as a percentage of turnover |
24.1%
|
25.9% | |
| Return on assets (ROA) |
33.2%
|
38.3% | |
| Current ratio |
210.8%
|
222.1% | |
| Return on equity (ROE) |
59.3%
|
80.6% | |
| Change turnover |
62
|
107 | |
| 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.