TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OSD Innovation & Administration AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354
|
440
|
307 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3
|
75
|
-18 |
| EBITDA |
-5
|
71
|
-17 |
| Total assets |
811
|
934
|
955 |
| Current assets |
692
|
809
|
829 |
| Current liabilities |
142
|
170
|
132 |
| Equity capital |
655
|
742
|
806 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.8%
|
79.4%
|
84.4% |
| Turnover per employee |
354
|
440
|
307 |
| Profit as a percentage of turnover |
0.8%
|
17.0%
|
-5.9% |
| Return on assets (ROA) |
0.4%
|
8.0%
|
-1.9% |
| Current ratio |
487.3%
|
475.9%
|
628.0% |
| Return on equity (ROE) |
0.5%
|
10.1%
|
-2.2% |
| Change turnover |
-71
|
132
|
-55 |
| Change turnover % |
-17%
|
43%
|
-15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.