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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Osby Mekan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,059 Less Arrow 68,503 Less Arrow 56,843
Financial expenses 777 Less Arrow 465 Less Arrow 288
Earnings before taxes 3,492 Less Arrow 2,928 Less Arrow 1,299
EBITDA 5,070 Less Arrow 4,178 Less Arrow 2,120
Total assets 21,048 More Arrow 22,022 Less Arrow 18,661
Current assets 16,901 More Arrow 18,697 Less Arrow 15,499
Current liabilities 13,351 More Arrow 14,082 Less Arrow 11,656
Equity capital 5,991 Less Arrow 4,815 Less Arrow 4,402
- share capital 269 Less Arrow 267 More Arrow 291
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 2,899 Less Arrow 2,740 Less Arrow 2,471
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 132.8% More Arrow 133.0%
Return on equity (ROE) 58.3% More Arrow 60.8% Less Arrow 29.5%
Change turnover 15,203 More Arrow 16,265 Less Arrow 4,407
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.