TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OSTP Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
548,251
|
606,579
|
665,246 |
| Financial expenses |
1,379
|
2,679
|
1,249 |
| Earnings before taxes |
14,246
|
49,904
|
72,163 |
| EBITDA |
22,519
|
59,625
|
80,579 |
| Total assets |
559,992
|
599,124
|
621,841 |
| Current assets |
181,144
|
219,204
|
255,629 |
| Current liabilities |
122,866
|
131,446
|
140,004 |
| Equity capital |
388,384
|
407,243
|
417,830 |
| - share capital |
128,755
|
128,755
|
128,755 |
| 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 |
3,834
|
4,242
|
4,292 |
| 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 |
-58,328
|
-58,667
|
126,185 |
| 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.