TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östsvenska Handelskammarens Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,007
|
9,256
|
8,228 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-2,189
|
-2,345
|
-1,908 |
| EBITDA |
-1,975
|
-2,104
|
-1,757 |
| Total assets |
4,255
|
5,364
|
5,272 |
| Current assets |
3,604
|
4,422
|
4,066 |
| Current liabilities |
2,804
|
3,729
|
3,522 |
| Equity capital |
1,381
|
1,546
|
1,653 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
28.8%
|
31.4% |
| Turnover per employee |
643
|
661
|
633 |
| Profit as a percentage of turnover |
-24.3%
|
-25.3%
|
-23.2% |
| Return on assets (ROA) |
-51.4%
|
-43.7%
|
-36.2% |
| Current ratio |
128.5%
|
118.6%
|
115.4% |
| Return on equity (ROE) |
-158.5%
|
-151.7%
|
-115.4% |
| Change turnover |
58
|
985
|
1,174 |
| Change turnover % |
1%
|
12%
|
17% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
8%
|
-13% |
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.