TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Osby Auto-Kemi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,983
|
13,076
|
12,369 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
713
|
818
|
1,890 |
| EBITDA |
701
|
851
|
1,948 |
| Total assets |
5,377
|
5,062
|
5,398 |
| Current assets |
4,388
|
4,242
|
5,259 |
| Current liabilities |
1,222
|
1,587
|
2,018 |
| Equity capital |
4,095
|
3,475
|
2,645 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
68.6%
|
49.0% |
| Turnover per employee |
2,496
|
2,615
|
3,092 |
| Profit as a percentage of turnover |
7.1%
|
6.3%
|
15.3% |
| Return on assets (ROA) |
13.3%
|
16.2%
|
35.0% |
| Current ratio |
359.1%
|
267.3%
|
260.6% |
| Return on equity (ROE) |
17.4%
|
23.5%
|
71.5% |
| Change turnover |
-3,329
|
-170
|
2,470 |
| Change turnover % |
-25%
|
-1%
|
25% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.