TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OSTP Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,730
|
54,666
|
59,780 |
| Financial expenses |
120
|
241
|
112 |
| Earnings before taxes |
1,240
|
4,497
|
6,485 |
| EBITDA |
1,960
|
5,374
|
7,241 |
| Total assets |
48,752
|
53,995
|
55,879 |
| Current assets |
15,770
|
19,755
|
22,971 |
| Current liabilities |
10,697
|
11,846
|
12,581 |
| Equity capital |
33,812
|
36,702
|
37,547 |
| - share capital |
11,209
|
11,604
|
11,570 |
| Employees (average) |
143
|
143
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
68.0%
|
67.2% |
| Turnover per employee |
334
|
382
|
386 |
| Profit as a percentage of turnover |
2.6%
|
8.2%
|
10.8% |
| Return on assets (ROA) |
2.8%
|
8.8%
|
11.8% |
| Current ratio |
147.4%
|
166.8%
|
182.6% |
| Return on equity (ROE) |
3.7%
|
12.3%
|
17.3% |
| Change turnover |
-5,078
|
-5,287
|
11,339 |
| Change turnover % |
-10%
|
-9%
|
23% |
| Chg. No. of employees |
0
|
-12
|
-2 |
| Chg. No. of employees % |
0%
|
-8%
|
-1% |
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.