TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fjärrvärme i Osby AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,123
|
20,515
|
22,700 |
Financial expenses |
476
|
170
|
132 |
Earnings before taxes |
-975
|
1,911
|
1,260 |
EBITDA |
3,349
|
6,252
|
6,109 |
Total assets |
55,458
|
63,615
|
66,981 |
Current assets |
15,175
|
24,915
|
23,139 |
Current liabilities |
5,540
|
6,109
|
5,739 |
Equity capital |
36,910
|
37,507
|
39,165 |
- share capital |
672
|
668
|
727 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.6%
|
59.0%
|
58.5% |
Turnover per employee |
5,531
|
4,103
|
5,675 |
Profit as a percentage of turnover |
-4.4%
|
9.3%
|
5.6% |
Return on assets (ROA) |
-0.9%
|
3.3%
|
2.1% |
Current ratio |
273.9%
|
407.8%
|
403.2% |
Return on equity (ROE) |
-2.6%
|
5.1%
|
3.2% |
Change turnover |
1,502
|
-345
|
1,175 |
Change turnover % |
7%
|
-2%
|
5% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.