TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Open Communications International AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,401
|
1,301
|
1,243 |
| Financial expenses |
7
|
1
|
3 |
| Earnings before taxes |
136
|
142
|
30 |
| EBITDA |
138
|
140
|
34 |
| Total assets |
460
|
620
|
459 |
| Current assets |
456
|
616
|
458 |
| Current liabilities |
218
|
360
|
304 |
| Equity capital |
233
|
260
|
155 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
41.9%
|
33.8% |
| Turnover per employee |
175
|
145
|
124 |
| Profit as a percentage of turnover |
9.7%
|
10.9%
|
2.4% |
| Return on assets (ROA) |
31.1%
|
23.1%
|
7.2% |
| Current ratio |
209.2%
|
171.1%
|
150.7% |
| Return on equity (ROE) |
58.4%
|
54.6%
|
19.4% |
| Change turnover |
96
|
159
|
24 |
| Change turnover % |
7%
|
14%
|
2% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-11%
|
-10%
|
11% |
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.