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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

O3C Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,601 More Arrow 7,126 More Arrow 9,143
Financial expenses 36,246 Less Arrow 18,326 Less Arrow 1
Earnings before taxes -6,892 Less Arrow -14,831 More Arrow 37,155
EBITDA 3,166 Less Arrow -647 More Arrow 37,075
Total assets 183,176 More Arrow 208,757 Less Arrow 44,693
Current assets 3,674 More Arrow 20,955 Less Arrow 16,425
Current liabilities 1,369 More Arrow 14,216 Less Arrow 8,374
Equity capital 9,597 More Arrow 16,488 More Arrow 36,319
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,120 More Arrow 1,782 More Arrow 1,829
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 268.4% Less Arrow 147.4% More Arrow 196.1%
Return on equity (ROE) -71.8% Less Arrow -90.0% More Arrow 102.3%
Change turnover -1,525 Less Arrow -2,017 Less Arrow -16,591
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.