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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 Auto-Kemi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,908 More Arrow 13,076 Less Arrow 10,465
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 807 More Arrow 1,998 Less Arrow 1,045
EBITDA 840 More Arrow 2,059 Less Arrow 1,106
Total assets 4,997 More Arrow 5,707 Less Arrow 4,525
Current assets 4,187 More Arrow 5,560 Less Arrow 4,316
Current liabilities 1,567 More Arrow 2,133 Less Arrow 1,981
Equity capital 3,430 Less Arrow 2,796 Less Arrow 2,412
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.6% Less Arrow 49.0% More Arrow 53.3%
Turnover per employee 2,582 More Arrow 3,269 Less Arrow 2,616
Profit as a percentage of turnover 6.3% More Arrow 15.3% Less Arrow 10.0%
Return on assets (ROA) 16.2% More Arrow 35.0% Less Arrow 23.1%
Current ratio 267.2% Less Arrow 260.7% Less Arrow 217.9%
Return on equity (ROE) 23.5% More Arrow 71.5% Less Arrow 43.3%
Change turnover -168 More Arrow 2,611 Less Arrow -1,013
Change turnover % -1% More Arrow 25% Less Arrow -9%
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 2023/12 2022/12 2021/12
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.