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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ODEC AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 83,114 Less Arrow 80,095 Less Arrow 74,090
Financial expenses 737 Less Arrow 735 More Arrow 820
Earnings before taxes 12,801 Less Arrow 12,733 Less Arrow 6,258
EBITDA 23,663 Less Arrow 21,846 Less Arrow 16,486
Total assets 108,451 Less Arrow 103,233 More Arrow 106,701
Current assets 37,194 Less Arrow 33,205 Less Arrow 27,171
Current liabilities 37,311 Less Arrow 36,892 More Arrow 39,733
Equity capital 67,906 Less Arrow 63,126 More Arrow 63,251
- share capital 101 Less Arrow 95 More Arrow 98
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 1,139 Less Arrow 1,097 More Arrow 1,106
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) 18.9% More Arrow 20.2% Less Arrow 9.9%
Change turnover -2,664 More Arrow 8,232 More Arrow 8,593
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.