TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osby Auto-Kemi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,670
|
8,738
|
7,609 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
542
|
1,335
|
760 |
| EBITDA |
564
|
1,376
|
804 |
| Total assets |
3,356
|
3,814
|
3,290 |
| Current assets |
2,812
|
3,715
|
3,138 |
| Current liabilities |
1,053
|
1,425
|
1,440 |
| Equity capital |
2,304
|
1,868
|
1,754 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.7%
|
49.0%
|
53.3% |
| Turnover per employee |
1,734
|
2,184
|
1,902 |
| Profit as a percentage of turnover |
6.3%
|
15.3%
|
10.0% |
| Return on assets (ROA) |
16.2%
|
35.0%
|
23.1% |
| Current ratio |
267.0%
|
260.7%
|
217.9% |
| Return on equity (ROE) |
23.5%
|
71.5%
|
43.3% |
| Change turnover |
-113
|
1,745
|
-737 |
| Change turnover % |
-1%
|
25%
|
-9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.