TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ODEC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
58,607
|
55,108
|
56,583 |
| Financial expenses |
416
|
489
|
519 |
| Earnings before taxes |
12,159
|
8,487
|
8,995 |
| EBITDA |
16,887
|
15,690
|
15,433 |
| Total assets |
75,960
|
71,907
|
72,928 |
| Current assets |
32,637
|
24,661
|
23,458 |
| Current liabilities |
26,620
|
24,738
|
26,062 |
| Equity capital |
47,333
|
45,024
|
44,595 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
47
|
73
|
73 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.3%
|
62.6%
|
61.1% |
| Turnover per employee |
1,247
|
755
|
775 |
| Profit as a percentage of turnover |
20.7%
|
15.4%
|
15.9% |
| Return on assets (ROA) |
16.6%
|
12.5%
|
13.0% |
| Current ratio |
122.6%
|
99.7%
|
90.0% |
| Return on equity (ROE) |
25.7%
|
18.8%
|
20.2% |
| Change turnover |
5,322
|
-1,767
|
5,816 |
| 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.