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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

O3C Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,762 More Arrow 4,762 More Arrow 6,648
Financial expenses 24,346 Less Arrow 12,246 Less Arrow 1
Earnings before taxes -4,629 Less Arrow -9,911 More Arrow 27,017
EBITDA 2,127 Less Arrow -432 More Arrow 26,958
Total assets 123,035 More Arrow 139,498 Less Arrow 32,498
Current assets 2,468 More Arrow 14,003 Less Arrow 11,943
Current liabilities 920 More Arrow 9,500 Less Arrow 6,089
Equity capital 6,446 More Arrow 11,018 More Arrow 26,409
- share capital 67 Equal arrow 67 More Arrow 73
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 752 More Arrow 1,190 More Arrow 1,330
Profit as a percentage of turnover -123.0% Less Arrow -208.1% More Arrow 406.4%
Return on assets (ROA) 16.0% Less Arrow 1.7% More Arrow 83.1%
Current ratio 268.3% Less Arrow 147.4% More Arrow 196.1%
Return on equity (ROE) -71.8% Less Arrow -90.0% More Arrow 102.3%
Change turnover -1,024 Less Arrow -1,348 Less Arrow -12,064
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.