TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osby Glas AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
185,958
|
183,359
|
167,972 |
Financial expenses |
2,509
|
976
|
501 |
Earnings before taxes |
6,322
|
-1,672
|
18,402 |
EBITDA |
10,853
|
1,048
|
20,843 |
Total assets |
131,310
|
102,497
|
93,329 |
Current assets |
33,917
|
41,036
|
62,465 |
Current liabilities |
42,574
|
38,436
|
32,557 |
Equity capital |
20,348
|
16,648
|
19,286 |
- share capital |
672
|
668
|
727 |
Employees (average) |
93
|
96
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.5%
|
16.2%
|
20.7% |
Turnover per employee |
2,000
|
1,910
|
1,866 |
Profit as a percentage of turnover |
3.4%
|
-0.9%
|
11.0% |
Return on assets (ROA) |
6.7%
|
-0.7%
|
20.3% |
Current ratio |
79.7%
|
106.8%
|
191.9% |
Return on equity (ROE) |
31.1%
|
-10.0%
|
95.4% |
Change turnover |
1,655
|
28,993
|
15,153 |
Change turnover % |
1%
|
19%
|
10% |
Chg. No. of employees |
-3
|
6
|
2 |
Chg. No. of employees % |
-3%
|
7%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.