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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Osby Mekan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,279 Less Arrow 9,212 Less Arrow 7,644
Financial expenses 104 Less Arrow 63 Less Arrow 39
Earnings before taxes 469 Less Arrow 394 Less Arrow 175
EBITDA 680 Less Arrow 562 Less Arrow 285
Total assets 2,824 More Arrow 2,961 Less Arrow 2,509
Current assets 2,268 More Arrow 2,514 Less Arrow 2,084
Current liabilities 1,791 More Arrow 1,894 Less Arrow 1,567
Equity capital 804 Less Arrow 647 Less Arrow 592
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 29 Less Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.5% Less Arrow 21.9% More Arrow 23.6%
Turnover per employee 389 Less Arrow 368 Less Arrow 332
Profit as a percentage of turnover 4.2% More Arrow 4.3% Less Arrow 2.3%
Return on assets (ROA) 20.3% Less Arrow 15.4% Less Arrow 8.5%
Current ratio 126.6% More Arrow 132.7% More Arrow 133.0%
Return on equity (ROE) 58.3% More Arrow 60.9% Less Arrow 29.6%
Change turnover 2,040 More Arrow 2,187 Less Arrow 593
Change turnover % 22% More Arrow 31% Less Arrow 8%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 16% Less Arrow 9% Less Arrow -8%

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.