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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Osby Aktivcenter AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,596 More Arrow 3,747 Less Arrow 3,025
Financial expenses 5 More Arrow 8 Less Arrow 3
Earnings before taxes 165 Less Arrow 135 Less Arrow -63
EBITDA 204 Less Arrow 202 Less Arrow 0
Total assets 1,849 Less Arrow 1,722 Less Arrow 1,611
Current assets 1,611 Less Arrow 1,596 Less Arrow 1,482
Current liabilities 1,286 Less Arrow 1,272 Less Arrow 951
Equity capital 556 Less Arrow 445 More Arrow 651
- share capital 101 More Arrow 104 Less Arrow 95
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 719 More Arrow 937 Less Arrow 756
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 -3.7%
Current ratio 125.3% More Arrow 125.5% More Arrow 155.8%
Return on equity (ROE) 29.7% More Arrow 30.3% Less Arrow -9.7%
Change turnover -37 More Arrow 458 Less Arrow -6
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.