TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OSID Stallmästaren AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,887
|
22,762
|
24,541 |
| Financial expenses |
8
|
96
|
0 |
| Earnings before taxes |
1,179
|
-605
|
11,452 |
| EBITDA |
1,910
|
248
|
12,082 |
| Total assets |
21,620
|
20,047
|
22,318 |
| Current assets |
19,488
|
17,561
|
19,991 |
| Current liabilities |
3,923
|
3,398
|
5,064 |
| Equity capital |
17,697
|
16,649
|
17,254 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.9%
|
83.0%
|
77.3% |
| Turnover per employee |
3,814
|
3,794
|
4,090 |
| Profit as a percentage of turnover |
5.2%
|
-2.7%
|
46.7% |
| Return on assets (ROA) |
5.5%
|
-2.5%
|
51.3% |
| Current ratio |
496.8%
|
516.8%
|
394.8% |
| Return on equity (ROE) |
6.7%
|
-3.6%
|
66.4% |
| Change turnover |
125
|
-1,779
|
-6,375 |
| Change turnover % |
1%
|
-7%
|
-21% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.