TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Open Communications International AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,441
|
9,677
|
9,242 |
| Financial expenses |
54
|
8
|
24 |
| Earnings before taxes |
1,011
|
1,059
|
222 |
| EBITDA |
1,028
|
1,040
|
249 |
| Total assets |
3,426
|
4,611
|
3,416 |
| Current assets |
3,399
|
4,582
|
3,402 |
| Current liabilities |
1,627
|
2,677
|
2,264 |
| Equity capital |
1,739
|
1,934
|
1,153 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
41.9%
|
33.8% |
| Turnover per employee |
1,305
|
1,075
|
924 |
| Profit as a percentage of turnover |
9.7%
|
10.9%
|
2.4% |
| Return on assets (ROA) |
31.1%
|
23.1%
|
7.2% |
| Current ratio |
208.9%
|
171.2%
|
150.3% |
| Return on equity (ROE) |
58.1%
|
54.8%
|
19.3% |
| Change turnover |
713
|
1,184
|
177 |
| 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.