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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Osby Mekan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,672 More Arrow 84,059 Less Arrow 68,503
Financial expenses 392 More Arrow 777 Less Arrow 465
Earnings before taxes 2,654 More Arrow 3,492 Less Arrow 2,928
EBITDA 4,108 More Arrow 5,070 Less Arrow 4,178
Total assets 30,866 Less Arrow 21,048 More Arrow 22,022
Current assets 26,187 Less Arrow 16,901 More Arrow 18,697
Current liabilities 14,154 Less Arrow 13,351 More Arrow 14,082
Equity capital 7,875 Less Arrow 5,991 Less Arrow 4,815
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 34 Less Arrow 29 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.5% More Arrow 28.5% Less Arrow 21.9%
Turnover per employee 1,990 More Arrow 2,899 Less Arrow 2,740
Profit as a percentage of turnover 3.9% More Arrow 4.2% More Arrow 4.3%
Return on assets (ROA) 9.9% More Arrow 20.3% Less Arrow 15.4%
Current ratio 185.0% Less Arrow 126.6% More Arrow 132.8%
Return on equity (ROE) 33.7% More Arrow 58.3% More Arrow 60.8%
Change turnover -13,607 More Arrow 15,203 More Arrow 16,265
Change turnover % -17% More Arrow 22% More Arrow 31%
Chg. No. of employees 5 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 17% Less Arrow 16% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.