TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Odin Forvaltning AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
891,917
|
957,218
|
1,093,810 |
| Financial expenses |
2,534
|
2,225
|
3,694 |
| Earnings before taxes |
288,389
|
321,623
|
316,338 |
| Total assets |
628,368
|
652,382
|
640,873 |
| Current assets |
569,297
|
592,356
|
594,791 |
| Current liabilities |
374,566
|
415,025
|
450,609 |
| Equity capital |
217,182
|
196,168
|
151,925 |
| - share capital |
9,128
|
9,776
|
9,473 |
| Employees (average) |
61
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
30.1%
|
23.7% |
| Turnover per employee |
15,692
|
20,256 | |
| Profit as a percentage of turnover |
32.3%
|
33.6%
|
28.9% |
| Return on assets (ROA) |
46.3%
|
49.6%
|
49.9% |
| Current ratio |
152.0%
|
142.7%
|
132.0% |
| Return on equity (ROE) |
132.8%
|
164.0%
|
208.2% |
| Change turnover |
-1,880
|
-170,484
|
272,732 |
| Change turnover % |
0%
|
-15%
|
33% |
| Chg. No. of employees |
7
|
-8 | |
| Chg. No. of employees % |
13%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.