TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ODEC Oljelossning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,032
|
26,014
|
25,340 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
907
|
1,107
|
1,150 |
| EBITDA |
911
|
1,443
|
1,550 |
| Total assets |
9,539
|
8,261
|
9,422 |
| Current assets |
8,878
|
7,865
|
8,696 |
| Current liabilities |
9,016
|
7,763
|
8,890 |
| Equity capital |
523
|
499
|
532 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
66
|
66
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
6.0%
|
5.6% |
| Turnover per employee |
379
|
394
|
409 |
| Profit as a percentage of turnover |
3.6%
|
4.3%
|
4.5% |
| Return on assets (ROA) |
9.5%
|
13.4%
|
12.2% |
| Current ratio |
98.5%
|
101.3%
|
97.8% |
| Return on equity (ROE) |
173.4%
|
221.8%
|
216.2% |
| Change turnover |
-1,116
|
2,726
|
-465 |
| Change turnover % |
-4%
|
12%
|
-2% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.