TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Öresund gruppen personal AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
3,047
|
4,486
|
3,298 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-209
|
-473
|
-302 |
| EBITDA |
-197
|
-456
|
-282 |
| Total assets |
1,895
|
1,925
|
1,969 |
| Current assets |
1,830
|
1,849
|
1,867 |
| Current liabilities |
1,828
|
1,827
|
1,524 |
| Equity capital |
67
|
98
|
445 |
| - share capital |
67
|
66
|
72 |
| Employees (average) |
16
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
3.5%
|
5.1%
|
22.6% |
| Turnover per employee |
190
|
280
|
236 |
| Profit as a percentage of turnover |
-6.9%
|
-10.5%
|
-9.2% |
| Return on assets (ROA) |
-11.0%
|
-24.5%
|
-15.3% |
| Current ratio |
100.1%
|
101.2%
|
122.5% |
| Return on equity (ROE) |
-311.9%
|
-482.7%
|
-67.9% |
| Change turnover |
-1,531
|
1,478
|
486 |
| Change turnover % |
-33%
|
49%
|
17% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
14%
|
27% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.