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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ODEC AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 55,108 More Arrow 56,583 Less Arrow 55,242
Financial expenses 489 More Arrow 519 More Arrow 612
Earnings before taxes 8,487 More Arrow 8,995 Less Arrow 4,666
EBITDA 15,690 Less Arrow 15,433 Less Arrow 12,292
Total assets 71,907 More Arrow 72,928 More Arrow 79,557
Current assets 24,661 Less Arrow 23,458 Less Arrow 20,259
Current liabilities 24,738 More Arrow 26,062 More Arrow 29,626
Equity capital 45,024 Less Arrow 44,595 More Arrow 47,160
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 73 Equal arrow 73 Less Arrow 67

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.6% Less Arrow 61.1% Less Arrow 59.3%
Turnover per employee 755 More Arrow 775 More Arrow 825
Profit as a percentage of turnover 15.4% More Arrow 15.9% Less Arrow 8.4%
Return on assets (ROA) 12.5% More Arrow 13.0% Less Arrow 6.6%
Current ratio 99.7% Less Arrow 90.0% Less Arrow 68.4%
Return on equity (ROE) 18.8% More Arrow 20.2% Less Arrow 9.9%
Change turnover -1,767 More Arrow 5,816 More Arrow 6,407
Change turnover % -3% More Arrow 11% More Arrow 13%
Chg. No. of employees 0 More Arrow 6 More Arrow 18
Chg. No. of employees % 0% More Arrow 9% More Arrow 37%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.