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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OSTP Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 407,424 More Arrow 444,539 Less Arrow 391,968
Financial expenses 1,799 Less Arrow 835 More Arrow 1,190
Earnings before taxes 33,519 More Arrow 48,222 Less Arrow 31,732
EBITDA 40,049 More Arrow 53,846 Less Arrow 37,716
Total assets 402,416 More Arrow 415,535 More Arrow 421,371
Current assets 147,234 More Arrow 170,820 Less Arrow 153,169
Current liabilities 88,289 More Arrow 93,555 More Arrow 97,096
Equity capital 273,535 More Arrow 279,208 More Arrow 287,690
- share capital 86,481 Less Arrow 86,038 More Arrow 93,622
Employees (average) 143 More Arrow 155 More Arrow 157

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 67.2% More Arrow 68.3%
Turnover per employee 2,849 More Arrow 2,868 Less Arrow 2,497
Profit as a percentage of turnover 8.2% More Arrow 10.8% Less Arrow 8.1%
Return on assets (ROA) 8.8% More Arrow 11.8% Less Arrow 7.8%
Current ratio 166.8% More Arrow 182.6% Less Arrow 157.8%
Return on equity (ROE) 12.3% More Arrow 17.3% Less Arrow 11.0%
Change turnover -39,405 More Arrow 84,321 Less Arrow 72,598
Change turnover % -9% More Arrow 23% Equal arrow 23%
Chg. No. of employees -12 More Arrow -2 More Arrow 2
Chg. No. of employees % -8% More Arrow -1% More Arrow 1%

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.