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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Odintex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,893 More Arrow 43,970 Less Arrow 19,911
Financial expenses 0 More Arrow 258 Less Arrow 1
Earnings before taxes 823 Less Arrow 635 Less Arrow -121
EBITDA 910 More Arrow 961 Less Arrow -116
Total assets 15,704 Less Arrow 11,493 Less Arrow 9,490
Current assets 3,947 Less Arrow 2,581 More Arrow 6,170
Current liabilities 13,531 Less Arrow 9,968 Less Arrow 8,446
Equity capital 2,173 Less Arrow 1,525 Less Arrow 1,044
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.8% Less Arrow 13.3% Less Arrow 11.0%
Turnover per employee 31,893 Less Arrow 21,985 Less Arrow 9,956
Profit as a percentage of turnover 2.6% Less Arrow 1.4% Less Arrow -0.6%
Return on assets (ROA) 5.2% More Arrow 7.8% Less Arrow -1.3%
Current ratio 29.2% Less Arrow 25.9% More Arrow 73.1%
Return on equity (ROE) 37.9% More Arrow 41.6% Less Arrow -11.6%
Change turnover -12,077 More Arrow 24,059 Less Arrow -45,883
Change turnover % -27% More Arrow 121% Less Arrow -70%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.