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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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O3C Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 505 More Arrow 640 More Arrow 894
Financial expenses 3,267 Less Arrow 1,647 Less Arrow 0
Earnings before taxes -621 Less Arrow -1,333 More Arrow 3,633
EBITDA 285 Less Arrow -58 More Arrow 3,625
Total assets 16,508 More Arrow 18,759 Less Arrow 4,370
Current assets 331 More Arrow 1,883 Less Arrow 1,606
Current liabilities 123 More Arrow 1,277 Less Arrow 819
Equity capital 865 More Arrow 1,482 More Arrow 3,551
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.2% More Arrow 7.9% More Arrow 81.3%
Turnover per employee 101 More Arrow 160 More Arrow 179
Profit as a percentage of turnover -123.0% Less Arrow -208.3% More Arrow 406.4%
Return on assets (ROA) 16.0% Less Arrow 1.7% More Arrow 83.1%
Current ratio 269.1% Less Arrow 147.5% More Arrow 196.1%
Return on equity (ROE) -71.8% Less Arrow -89.9% More Arrow 102.3%
Change turnover -137 Less Arrow -181 Less Arrow -1,622
Change turnover % -21% Less Arrow -22% Less Arrow -64%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 25% Less Arrow -20% More 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.