TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÖS Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154
|
145
|
130 |
| Financial expenses |
52
|
15
|
74 |
| Earnings before taxes |
20
|
63
|
-11 |
| EBITDA |
72
|
84
|
70 |
| Total assets |
114
|
127
|
171 |
| Current assets |
90
|
110
|
142 |
| Current liabilities |
65
|
75
|
105 |
| Equity capital |
11
|
5
|
4 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.6%
|
3.9%
|
2.3% |
| Turnover per employee |
154
|
145
|
130 |
| Profit as a percentage of turnover |
13.0%
|
43.4%
|
-8.5% |
| Return on assets (ROA) |
63.2%
|
61.4%
|
36.8% |
| Current ratio |
138.5%
|
146.7%
|
135.2% |
| Return on equity (ROE) |
181.8%
|
1260.0%
|
-275.0% |
| Change turnover |
14
|
15
|
-39 |
| Change turnover % |
10%
|
11%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.