TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Instinct Os AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
501
|
548
|
520 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
76
|
99
|
95 |
| Total assets |
210
|
236
|
201 |
| Current assets |
185
|
205
|
201 |
| Current liabilities |
133
|
158
|
149 |
| Equity capital |
55
|
53
|
49 |
| - share capital |
3
|
3
|
3 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
22.5%
|
24.4% |
| Turnover per employee |
167
|
183
|
173 |
| Profit as a percentage of turnover |
15.2%
|
18.1%
|
18.3% |
| Return on assets (ROA) |
37.1%
|
42.4%
|
47.3% |
| Current ratio |
139.1%
|
129.7%
|
134.9% |
| Return on equity (ROE) |
138.2%
|
186.8%
|
193.9% |
| Change turnover |
-13
|
55
|
108 |
| Change turnover % |
-2%
|
11%
|
26% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.