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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Odincon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,162 Less Arrow 2,124 Less Arrow 1,777
Financial expenses 1 More Arrow 6 Less Arrow 4
Earnings before taxes 132 Less Arrow 108 More Arrow 410
EBITDA -168 More Arrow -66 Less Arrow -70
Total assets 1,965 Less Arrow 1,864 More Arrow 1,867
Current assets 1,224 Less Arrow 1,122 More Arrow 1,126
Current liabilities 410 Less Arrow 359 More Arrow 433
Equity capital 1,540 Less Arrow 1,490 Less Arrow 1,406
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.4% More Arrow 79.9% Less Arrow 75.3%
Turnover per employee 721 More Arrow 1,062 Less Arrow 888
Profit as a percentage of turnover 6.1% Less Arrow 5.1% More Arrow 23.1%
Return on assets (ROA) 6.8% Less Arrow 6.1% More Arrow 22.2%
Current ratio 298.5% More Arrow 312.5% Less Arrow 260.0%
Return on equity (ROE) 8.6% Less Arrow 7.2% More Arrow 29.2%
Change turnover 38 More Arrow 347 Less Arrow 223
Change turnover % 2% More Arrow 20% Less Arrow 14%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.