TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osborne Johnson Intressenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,163
|
59,790
|
62,241 |
| Financial expenses |
9
|
10
|
10 |
| Earnings before taxes |
16,089
|
11,570
|
17,208 |
| EBITDA |
16,205
|
11,746
|
17,200 |
| Total assets |
40,327
|
36,016
|
39,058 |
| Current assets |
39,417
|
35,167
|
38,864 |
| Current liabilities |
10,663
|
9,751
|
11,009 |
| Equity capital |
26,599
|
23,290
|
24,931 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
55
|
52
|
51 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.0%
|
64.7%
|
63.8% |
| Turnover per employee |
1,203
|
1,150
|
1,220 |
| Profit as a percentage of turnover |
24.3%
|
19.4%
|
27.6% |
| Return on assets (ROA) |
39.9%
|
32.2%
|
44.1% |
| Current ratio |
369.7%
|
360.7%
|
353.0% |
| Return on equity (ROE) |
60.5%
|
49.7%
|
69.0% |
| Change turnover |
6,065
|
2,591
|
5,087 |
| Change turnover % |
10%
|
5%
|
9% |
| Chg. No. of employees |
3
|
1
|
3 |
| Chg. No. of employees % |
6%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.