TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OSD Innovation & Administration AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
545
|
655
|
459 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4
|
111
|
-27 |
| EBITDA |
-7
|
106
|
-25 |
| Total assets |
1,249
|
1,391
|
1,429 |
| Current assets |
1,066
|
1,205
|
1,240 |
| Current liabilities |
218
|
253
|
197 |
| Equity capital |
1,008
|
1,105
|
1,206 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
79.4%
|
84.4% |
| Turnover per employee |
545
|
655
|
459 |
| Profit as a percentage of turnover |
0.7%
|
16.9%
|
-5.9% |
| Return on assets (ROA) |
0.3%
|
8.0%
|
-1.9% |
| Current ratio |
489.0%
|
476.3%
|
629.4% |
| Return on equity (ROE) |
0.4%
|
10.0%
|
-2.2% |
| Change turnover |
-110
|
196
|
-83 |
| 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.