TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östsvenska Handelskammarens Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,869
|
13,780
|
12,313 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-3,370
|
-3,492
|
-2,856 |
| EBITDA |
-3,041
|
-3,132
|
-2,630 |
| Total assets |
6,552
|
7,986
|
7,889 |
| Current assets |
5,549
|
6,584
|
6,084 |
| Current liabilities |
4,317
|
5,552
|
5,270 |
| Equity capital |
2,127
|
2,302
|
2,473 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
28.8%
|
31.3% |
| Turnover per employee |
991
|
984
|
947 |
| 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) |
-158.4%
|
-151.7%
|
-115.5% |
| Change turnover |
89
|
1,467
|
1,757 |
| 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.