TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Osby Mekan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,071
|
11,279
|
9,212 |
| Financial expenses |
52
|
104
|
63 |
| Earnings before taxes |
356
|
469
|
394 |
| EBITDA |
551
|
680
|
562 |
| Total assets |
4,138
|
2,824
|
2,961 |
| Current assets |
3,510
|
2,268
|
2,514 |
| Current liabilities |
1,897
|
1,791
|
1,894 |
| Equity capital |
1,056
|
804
|
647 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
34
|
29
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
28.5%
|
21.9% |
| Turnover per employee |
267
|
389
|
368 |
| Profit as a percentage of turnover |
3.9%
|
4.2%
|
4.3% |
| Return on assets (ROA) |
9.9%
|
20.3%
|
15.4% |
| Current ratio |
185.0%
|
126.6%
|
132.7% |
| Return on equity (ROE) |
33.7%
|
58.3%
|
60.9% |
| Change turnover |
-1,824
|
2,040
|
2,187 |
| Change turnover % |
-17%
|
22%
|
31% |
| Chg. No. of employees |
5
|
4
|
2 |
| Chg. No. of employees % |
17%
|
16%
|
9% |
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.