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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ODEC AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 90,240 Less Arrow 82,045 More Arrow 84,675
Financial expenses 641 More Arrow 728 More Arrow 777
Earnings before taxes 18,721 Less Arrow 12,636 More Arrow 13,461
EBITDA 26,002 Less Arrow 23,359 Less Arrow 23,095
Total assets 116,959 Less Arrow 107,056 More Arrow 109,136
Current assets 50,252 Less Arrow 36,716 Less Arrow 35,104
Current liabilities 40,988 Less Arrow 36,831 More Arrow 39,001
Equity capital 72,881 Less Arrow 67,032 Less Arrow 66,736
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,920 Less Arrow 1,124 More Arrow 1,160
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 8,195 Less Arrow -2,630 More Arrow 8,703
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.