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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Osby Aktivcenter AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 3,577 More Arrow 3,614 Less Arrow 3,172
Financial expenses 5 More Arrow 8 Less Arrow 3
Earnings before taxes 164 Less Arrow 130 Less Arrow -66
EBITDA 203 Less Arrow 195 Less Arrow 0
Total assets 1,839 Less Arrow 1,661 More Arrow 1,689
Current assets 1,603 Less Arrow 1,540 More Arrow 1,554
Current liabilities 1,279 Less Arrow 1,227 Less Arrow 997
Equity capital 553 Less Arrow 429 More Arrow 683
- share capital 100 Equal arrow 100 Equal arrow 100
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 715 More Arrow 904 Less Arrow 793
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 155.9%
Return on equity (ROE) 29.7% More Arrow 30.3% Less Arrow -9.7%
Change turnover -37 More Arrow 442 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.