TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ODEC AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
82,045
|
84,675
|
75,972 |
| Financial expenses |
728
|
777
|
841 |
| Earnings before taxes |
12,636
|
13,461
|
6,417 |
| EBITDA |
23,359
|
23,095
|
16,905 |
| Total assets |
107,056
|
109,136
|
109,412 |
| Current assets |
36,716
|
35,104
|
27,861 |
| Current liabilities |
36,831
|
39,001
|
40,743 |
| Equity capital |
67,032
|
66,736
|
64,858 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
73
|
73
|
67 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.6%
|
61.1%
|
59.3% |
| Turnover per employee |
1,124
|
1,160
|
1,134 |
| Profit as a percentage of turnover |
15.4%
|
15.9%
|
8.4% |
| Return on assets (ROA) |
12.5%
|
13.0%
|
6.6% |
| Current ratio |
99.7%
|
90.0%
|
68.4% |
| Return on equity (ROE) |
18.9%
|
20.2%
|
9.9% |
| Change turnover |
-2,630
|
8,703
|
8,811 |
| Change turnover % |
-3%
|
11%
|
13% |
| Chg. No. of employees |
0
|
6
|
18 |
| Chg. No. of employees % |
0%
|
9%
|
37% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.