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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Osafrakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,886 Less Arrow 4,571 Less Arrow 4,447
Financial expenses 30 More Arrow 33 More Arrow 43
Earnings before taxes 224 Less Arrow 47 Less Arrow 1
EBITDA 341 Less Arrow 184 Less Arrow 124
Total assets 909 Less Arrow 778 Less Arrow 746
Current assets 694 Less Arrow 477 Less Arrow 476
Current liabilities 2,782 More Arrow 2,810 More Arrow 2,812
Equity capital -2,122 Less Arrow -2,333 Less Arrow -2,590
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -233.4% Less Arrow -299.9% Less Arrow -347.2%
Turnover per employee 1,222 Less Arrow 1,143 Less Arrow 1,112
Profit as a percentage of turnover 4.6% Less Arrow 1.0% Less Arrow 0.0%
Return on assets (ROA) 27.9% Less Arrow 10.3% Less Arrow 5.9%
Current ratio 24.9% Less Arrow 17.0% Less Arrow 16.9%
Return on equity (ROE) -10.6% More Arrow -2.0% More Arrow 0.0%
Change turnover 292 More Arrow 484 More Arrow 509
Change turnover % 6% More Arrow 12% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.