TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osborne Johnson Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
104,032
|
98,505
|
89,475 |
| Financial expenses |
10
|
14
|
15 |
| Earnings before taxes |
24,323
|
23,954
|
17,314 |
| EBITDA |
24,458
|
24,126
|
17,577 |
| Total assets |
66,273
|
60,039
|
53,898 |
| Current assets |
64,648
|
58,685
|
52,627 |
| Current liabilities |
18,818
|
15,875
|
14,592 |
| Equity capital |
43,194
|
39,601
|
34,853 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,825
|
1,791
|
1,721 |
| 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 |
5,527
|
9,030
|
3,877 |
| 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.