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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Osby Aktivcenter AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,270 More Arrow 2,379 Less Arrow 2,289
Financial expenses 3 More Arrow 5 Less Arrow 2
Earnings before taxes 104 Less Arrow 86 Less Arrow -48
EBITDA 129 Less Arrow 128 Less Arrow 0
Total assets 1,167 Less Arrow 1,093 More Arrow 1,219
Current assets 1,017 Less Arrow 1,014 More Arrow 1,122
Current liabilities 812 Less Arrow 808 Less Arrow 720
Equity capital 351 Less Arrow 282 More Arrow 493
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.1% Less Arrow 25.8% More Arrow 40.4%
Turnover per employee 454 More Arrow 595 Less Arrow 572
Profit as a percentage of turnover 4.6% Less Arrow 3.6% Less Arrow -2.1%
Return on assets (ROA) 9.2% Less Arrow 8.3% Less Arrow -3.8%
Current ratio 125.2% More Arrow 125.5% More Arrow 155.8%
Return on equity (ROE) 29.6% More Arrow 30.5% Less Arrow -9.7%
Change turnover -23 More Arrow 291 Less Arrow -4
Change turnover % -1% More Arrow 14% Less Arrow 0%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.