TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ODEC AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,394
|
7,609
|
7,429 |
| Financial expenses |
66
|
70
|
82 |
| Earnings before taxes |
1,139
|
1,210
|
627 |
| EBITDA |
2,105
|
2,075
|
1,653 |
| Total assets |
9,648
|
9,807
|
10,698 |
| Current assets |
3,309
|
3,154
|
2,724 |
| Current liabilities |
3,319
|
3,505
|
3,984 |
| Equity capital |
6,041
|
5,997
|
6,342 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
73
|
73
|
67 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.6%
|
61.2%
|
59.3% |
| Turnover per employee |
101
|
104
|
111 |
| Profit as a percentage of turnover |
15.4%
|
15.9%
|
8.4% |
| Return on assets (ROA) |
12.5%
|
13.1%
|
6.6% |
| Current ratio |
99.7%
|
90.0%
|
68.4% |
| Return on equity (ROE) |
18.9%
|
20.2%
|
9.9% |
| Change turnover |
-237
|
782
|
862 |
| Change turnover % |
-3%
|
11%
|
13% |
| Chg. No. of employees |
0
|
6
|
18 |
| Chg. No. of employees % |
0%
|
9%
|
37% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.