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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 93,064 Less Arrow 83,114 Less Arrow 80,095
Financial expenses 661 More Arrow 737 Less Arrow 735
Earnings before taxes 19,307 Less Arrow 12,801 Less Arrow 12,733
EBITDA 26,816 Less Arrow 23,663 Less Arrow 21,846
Total assets 120,620 Less Arrow 108,451 Less Arrow 103,233
Current assets 51,825 Less Arrow 37,194 Less Arrow 33,205
Current liabilities 42,271 Less Arrow 37,311 Less Arrow 36,892
Equity capital 75,162 Less Arrow 67,906 Less Arrow 63,126
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 47 More Arrow 73 Equal arrow 73

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.3% More Arrow 62.6% Less Arrow 61.1%
Turnover per employee 1,980 Less Arrow 1,139 Less Arrow 1,097
Profit as a percentage of turnover 20.7% Less Arrow 15.4% More Arrow 15.9%
Return on assets (ROA) 16.6% Less Arrow 12.5% More Arrow 13.0%
Current ratio 122.6% Less Arrow 99.7% Less Arrow 90.0%
Return on equity (ROE) 25.7% Less Arrow 18.9% More Arrow 20.2%
Change turnover 8,451 Less Arrow -2,664 More Arrow 8,232
Change turnover % 10% Less Arrow -3% More Arrow 11%
Chg. No. of employees -26 More Arrow 0 More Arrow 6
Chg. No. of employees % -36% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.