TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östersundshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
302,891
|
289,866
|
436,697 |
| Financial expenses |
9,756
|
9,570
|
9,014 |
| Earnings before taxes |
50,242
|
33,776
|
261,104 |
| EBITDA |
107,283
|
87,067
|
250,556 |
| Total assets |
2,475,264
|
2,416,406
|
2,374,295 |
| Current assets |
423,861
|
503,547
|
372,051 |
| Current liabilities |
77,225
|
68,873
|
63,241 |
| Equity capital |
1,501,855
|
1,500,296
|
1,475,789 |
| - share capital |
60,000
|
60,000
|
60,000 |
| Employees (average) |
52
|
49
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
62.1%
|
62.2% |
| Turnover per employee |
5,825
|
5,916
|
8,398 |
| Profit as a percentage of turnover |
16.6%
|
11.7%
|
59.8% |
| Return on assets (ROA) |
2.4%
|
1.8%
|
11.4% |
| Current ratio |
548.9%
|
731.1%
|
588.3% |
| Return on equity (ROE) |
3.3%
|
2.3%
|
17.7% |
| Change turnover |
13,025
|
-146,831
|
143,500 |
| Change turnover % |
4%
|
-34%
|
49% |
| Chg. No. of employees |
3
|
-3
|
0 |
| Chg. No. of employees % |
6%
|
-6%
|
0% |
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.