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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Osterlén i Malmö AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 34,325 More Arrow 44,965 Less Arrow 39,272
Financial expenses 74 Less Arrow 72 More Arrow 104
Earnings before taxes -5,170 More Arrow -3,946 Less Arrow -3,996
EBITDA -4,793 More Arrow -3,568 More Arrow -3,533
Total assets 10,572 More Arrow 10,595 Less Arrow 7,889
Current assets 9,826 Less Arrow 9,492 Less Arrow 7,488
Current liabilities 10,526 Less Arrow 10,503 Less Arrow 7,817
Equity capital 46 More Arrow 91 Less Arrow 72
- share capital 39 More Arrow 41 Less Arrow 39
Employees (average) 19 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 0.4% More Arrow 0.9% Equal arrow 0.9%
Turnover per employee 1,807 More Arrow 1,955 Less Arrow 1,870
Profit as a percentage of turnover -15.1% More Arrow -8.8% Less Arrow -10.2%
Return on assets (ROA) -48.2% More Arrow -36.6% Less Arrow -49.3%
Current ratio 93.3% Less Arrow 90.4% More Arrow 95.8%
Return on equity (ROE) -11239.1% More Arrow -4336.3% Less Arrow -5550.0%
Change turnover -8,450 More Arrow 3,964 Less Arrow -3,594
Change turnover % -20% More Arrow 10% Less Arrow -8%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -17% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.