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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Osafrakt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,961 More Arrow 7,274 Less Arrow 6,840
Financial expenses 18 More Arrow 45 More Arrow 50
Earnings before taxes 251 More Arrow 333 Less Arrow 70
EBITDA 392 More Arrow 507 Less Arrow 275
Total assets 981 More Arrow 1,353 Less Arrow 1,164
Current assets 783 More Arrow 1,033 Less Arrow 714
Current liabilities 3,520 More Arrow 4,142 More Arrow 4,205
Equity capital -2,909 Less Arrow -3,159 Less Arrow -3,492
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -296.5% More Arrow -233.5% Less Arrow -300%
Turnover per employee 1,490 More Arrow 1,818 Less Arrow 1,710
Profit as a percentage of turnover 4.2% More Arrow 4.6% Less Arrow 1.0%
Return on assets (ROA) 27.4% More Arrow 27.9% Less Arrow 10.3%
Current ratio 22.2% More Arrow 24.9% Less Arrow 17.0%
Return on equity (ROE) -8.6% Less Arrow -10.5% More Arrow -2.0%
Change turnover -1,313 More Arrow 434 More Arrow 724
Change turnover % -18% More Arrow 6% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.