TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Os ID AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,329
|
95,426
|
96,047 |
| Financial expenses |
680
|
898
|
983 |
| Earnings before taxes |
-13,162
|
1,448
|
14,249 |
| Total assets |
85,528
|
108,382
|
106,957 |
| Current assets |
48,240
|
72,499
|
66,839 |
| Current liabilities |
31,240
|
24,414
|
17,878 |
| Equity capital |
54,289
|
82,383
|
87,021 |
| - share capital |
4,945
|
5,034
|
5,392 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
76.0%
|
81.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-14.3%
|
1.5%
|
14.8% |
| Return on assets (ROA) |
-14.6%
|
2.2%
|
14.2% |
| Current ratio |
154.4%
|
297.0%
|
373.9% |
| Return on equity (ROE) |
-24.2%
|
1.8%
|
16.4% |
| Change turnover |
-1,407
|
5,743
|
-10,883 |
| Change turnover % |
-2%
|
6%
|
-10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.