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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Familjen Odelius Generation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,623 Less Arrow 4,136 More Arrow 4,440
Financial expenses 307 Less Arrow 128 More Arrow 133
Earnings before taxes -326 Less Arrow -794 More Arrow 2,846
EBITDA 548 Less Arrow -126 Less Arrow -845
Total assets 16,249 Less Arrow 15,103 More Arrow 15,799
Current assets 988 Less Arrow 699 Less Arrow 391
Current liabilities 7,584 Less Arrow 7,144 More Arrow 7,496
Equity capital 4,886 Less Arrow 4,866 More Arrow 5,769
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% More Arrow 32.2% More Arrow 36.5%
Turnover per employee 4,623 Less Arrow 4,136 More Arrow 4,440
Profit as a percentage of turnover -7.1% Less Arrow -19.2% More Arrow 64.1%
Return on assets (ROA) -0.1% Less Arrow -4.4% More Arrow 18.9%
Current ratio 13.0% Less Arrow 9.8% Less Arrow 5.2%
Return on equity (ROE) -6.7% Less Arrow -16.3% More Arrow 49.3%
Change turnover 193 Less Arrow -170 More Arrow 24
Change turnover % 4% Less Arrow -4% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.