TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osborne Johnson Intressenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
67,564
|
66,163
|
59,790 |
| Financial expenses |
6
|
9
|
10 |
| Earnings before taxes |
15,797
|
16,089
|
11,570 |
| EBITDA |
15,884
|
16,205
|
11,746 |
| Total assets |
43,042
|
40,327
|
36,016 |
| Current assets |
41,986
|
39,417
|
35,167 |
| Current liabilities |
12,222
|
10,663
|
9,751 |
| Equity capital |
28,053
|
26,599
|
23,290 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
57
|
55
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.2%
|
66.0%
|
64.7% |
| Turnover per employee |
1,185
|
1,203
|
1,150 |
| Profit as a percentage of turnover |
23.4%
|
24.3%
|
19.4% |
| Return on assets (ROA) |
36.7%
|
39.9%
|
32.2% |
| Current ratio |
343.5%
|
369.7%
|
360.7% |
| Return on equity (ROE) |
56.3%
|
60.5%
|
49.7% |
| Change turnover |
3,590
|
6,065
|
2,591 |
| Change turnover % |
6%
|
10%
|
5% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
4%
|
6%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.