TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östsvenska Handelskammarens Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,780
|
12,313
|
10,556 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
-3,492
|
-2,856
|
-4,540 |
EBITDA |
-3,132
|
-2,630
|
-4,494 |
Total assets |
7,986
|
7,889
|
7,625 |
Current assets |
6,584
|
6,084
|
5,843 |
Current liabilities |
5,552
|
5,270
|
5,494 |
Equity capital |
2,302
|
2,473
|
2,016 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
13
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.8%
|
31.3%
|
26.4% |
Turnover per employee |
984
|
947
|
704 |
Profit as a percentage of turnover |
-25.3%
|
-23.2%
|
-43.0% |
Return on assets (ROA) |
-43.7%
|
-36.2%
|
-59.5% |
Current ratio |
118.6%
|
115.4%
|
106.4% |
Return on equity (ROE) |
-151.7%
|
-115.5%
|
-225.2% |
Change turnover |
1,467
|
1,757
|
147 |
Change turnover % |
12%
|
17%
|
1% |
Chg. No. of employees |
1
|
-2
|
1 |
Chg. No. of employees % |
8%
|
-13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.