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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OSO Hotwater AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,346 More Arrow 71,898 Less Arrow 44,112
Financial expenses 152 Less Arrow 56 More Arrow 91
Earnings before taxes 583 More Arrow 6,077 Less Arrow -391
EBITDA 720 More Arrow 5,147 Less Arrow 42
Total assets 29,085 More Arrow 33,115 Less Arrow 16,260
Current assets 21,343 More Arrow 28,308 Less Arrow 11,104
Current liabilities 16,500 More Arrow 18,988 Less Arrow 7,554
Equity capital 10,435 Less Arrow 9,777 Less Arrow 6,506
- share capital 220 Equal arrow 220 Equal arrow 220
Employees (average) 25 Equal arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% Less Arrow 29.5% More Arrow 40.0%
Turnover per employee 2,854 More Arrow 2,876 Less Arrow 2,005
Profit as a percentage of turnover 0.8% More Arrow 8.5% Less Arrow -0.9%
Return on assets (ROA) 2.5% More Arrow 18.5% Less Arrow -1.8%
Current ratio 129.4% More Arrow 149.1% Less Arrow 147.0%
Return on equity (ROE) 5.6% More Arrow 62.2% Less Arrow -6.0%
Change turnover -552 More Arrow 27,786 Less Arrow 26,467
Change turnover % -1% More Arrow 63% More Arrow 150%
Chg. No. of employees 0 More Arrow 3 More Arrow 21
Chg. No. of employees % 0% More Arrow 14% More Arrow 2100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.