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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Odis-SG AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2022/04
Turnover 1,436 More Arrow 16,745 More Arrow 33,146
Financial expenses 7 Less Arrow 3 More Arrow 13
Earnings before taxes 7,057 Less Arrow 258 More Arrow 3,909
EBITDA -25,918 More Arrow -2,220 More Arrow 5,221
Total assets 15,408 Less Arrow 9,407 More Arrow 12,281
Current assets 12,743 Less Arrow 5,687 More Arrow 7,715
Current liabilities 3,430 More Arrow 3,942 Less Arrow 3,104
Equity capital 10,921 Less Arrow 4,993 More Arrow 9,131
- share capital 507 Less Arrow 473 More Arrow 477
Employees (average) 26 Less Arrow 25 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 70.9% Less Arrow 53.1% More Arrow 74.4%
Turnover per employee 55 More Arrow 670 More Arrow 1,143
Profit as a percentage of turnover 491.4% Less Arrow 1.5% More Arrow 11.8%
Return on assets (ROA) 45.8% Less Arrow 2.8% More Arrow 31.9%
Current ratio 371.5% Less Arrow 144.3% More Arrow 248.6%
Return on equity (ROE) 64.6% Less Arrow 5.2% More Arrow 42.8%
Change turnover -16,496 More Arrow -16,136 More Arrow 1,480
Change turnover % -92% More Arrow -49% More Arrow 5%
Chg. No. of employees 1 Less Arrow -4 More Arrow -1
Chg. No. of employees % 4% Less Arrow -14% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.