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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PA i Östersund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 254 Less Arrow 208 Less Arrow 108
Financial expenses 1 More Arrow 4 Less Arrow 0
Earnings before taxes 3 More Arrow 13 Less Arrow 9
EBITDA 16 More Arrow 31 Less Arrow 21
Total assets 164 More Arrow 171 Less Arrow 163
Current assets 133 More Arrow 135 Less Arrow 121
Current liabilities 27 More Arrow 35 Less Arrow 26
Equity capital 132 Less Arrow 130 More Arrow 131
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.5% Less Arrow 76.0% More Arrow 80.4%
Turnover per employee 127 Less Arrow 52 Less Arrow 36
Profit as a percentage of turnover 1.2% More Arrow 6.2% More Arrow 8.3%
Return on assets (ROA) 2.4% More Arrow 9.9% Less Arrow 5.5%
Current ratio 492.6% Less Arrow 385.7% More Arrow 465.4%
Return on equity (ROE) 2.3% More Arrow 10.0% Less Arrow 6.9%
Change turnover 45 More Arrow 109 Less Arrow 27
Change turnover % 21% More Arrow 110% Less Arrow 33%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -50% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.