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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 2023/12 2022/12 2021/12
Turnover 7,274 Less Arrow 6,840 Less Arrow 6,116
Financial expenses 45 More Arrow 50 More Arrow 59
Earnings before taxes 333 Less Arrow 70 Less Arrow 1
EBITDA 507 Less Arrow 275 Less Arrow 170
Total assets 1,353 Less Arrow 1,164 Less Arrow 1,026
Current assets 1,033 Less Arrow 714 Less Arrow 655
Current liabilities 4,142 More Arrow 4,205 Less Arrow 3,867
Equity capital -3,159 Less Arrow -3,492 Less Arrow -3,562
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -233.5% Less Arrow -300% Less Arrow -347.2%
Turnover per employee 1,818 Less Arrow 1,710 Less Arrow 1,529
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 5.8%
Current ratio 24.9% Less Arrow 17.0% Less Arrow 16.9%
Return on equity (ROE) -10.5% More Arrow -2.0% More Arrow 0.0%
Change turnover 434 More Arrow 724 Less Arrow 700
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.