TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Odintex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,837
|
31,893
|
43,970 |
| Financial expenses |
1
|
0
|
258 |
| Earnings before taxes |
1,254
|
823
|
635 |
| EBITDA |
1,353
|
910
|
961 |
| Total assets |
5,837
|
15,704
|
11,493 |
| Current assets |
2,513
|
3,947
|
2,581 |
| Current liabilities |
2,678
|
13,531
|
9,968 |
| Equity capital |
3,159
|
2,173
|
1,525 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
13.8%
|
13.3% |
| Turnover per employee |
46,837
|
31,893
|
21,985 |
| Profit as a percentage of turnover |
2.7%
|
2.6%
|
1.4% |
| Return on assets (ROA) |
21.5%
|
5.2%
|
7.8% |
| Current ratio |
93.8%
|
29.2%
|
25.9% |
| Return on equity (ROE) |
39.7%
|
37.9%
|
41.6% |
| Change turnover |
14,944
|
-12,077
|
24,059 |
| Change turnover % |
47%
|
-27%
|
121% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.