TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ODEC AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,856
|
7,394
|
7,609 |
| Financial expenses |
56
|
66
|
70 |
| Earnings before taxes |
1,630
|
1,139
|
1,210 |
| EBITDA |
2,264
|
2,105
|
2,075 |
| Total assets |
10,182
|
9,648
|
9,807 |
| Current assets |
4,375
|
3,309
|
3,154 |
| Current liabilities |
3,568
|
3,319
|
3,505 |
| Equity capital |
6,345
|
6,041
|
5,997 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
47
|
73
|
73 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.3%
|
62.6%
|
61.2% |
| Turnover per employee |
167
|
101
|
104 |
| Profit as a percentage of turnover |
20.7%
|
15.4%
|
15.9% |
| Return on assets (ROA) |
16.6%
|
12.5%
|
13.1% |
| Current ratio |
122.6%
|
99.7%
|
90.0% |
| Return on equity (ROE) |
25.7%
|
18.9%
|
20.2% |
| Change turnover |
713
|
-237
|
782 |
| Change turnover % |
10%
|
-3%
|
11% |
| Chg. No. of employees |
-26
|
0
|
6 |
| Chg. No. of employees % |
-36%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.