TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Obducat AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
93,076
|
58,467
|
32,145 |
| Financial expenses |
5,693
|
1,678
|
1,438 |
| Earnings before taxes |
821
|
-5,798
|
-22,304 |
| EBITDA |
13,157
|
-1,743
|
-13,521 |
| Total assets |
105,487
|
113,082
|
82,165 |
| Current assets |
60,590
|
66,326
|
37,649 |
| Current liabilities |
92,598
|
107,172
|
77,877 |
| Equity capital |
11,242
|
2,636
|
2,918 |
| - share capital |
108,960
|
103,605
|
96,921 |
| Employees (average) |
42
|
40
|
37 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.7%
|
2.3%
|
3.6% |
| Turnover per employee |
2,216
|
1,462
|
869 |
| Profit as a percentage of turnover |
0.9%
|
-9.9%
|
-69.4% |
| Return on assets (ROA) |
6.2%
|
-3.6%
|
-25.4% |
| Current ratio |
65.4%
|
61.9%
|
48.3% |
| Return on equity (ROE) |
7.3%
|
-220.0%
|
-764.4% |
| Change turnover |
34,609
|
26,322
|
-22,044 |
| Change turnover % |
59%
|
82%
|
-41% |
| Chg. No. of employees |
2
|
3
|
-3 |
| Chg. No. of employees % |
5%
|
8%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.