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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Osby Mekan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,779 Less Arrow 96,969 Less Arrow 76,237
Financial expenses 1,172 Less Arrow 658 Less Arrow 386
Earnings before taxes 5,267 Less Arrow 4,144 Less Arrow 1,742
EBITDA 7,647 Less Arrow 5,915 Less Arrow 2,843
Total assets 31,744 Less Arrow 31,173 Less Arrow 25,028
Current assets 25,490 More Arrow 26,467 Less Arrow 20,787
Current liabilities 20,136 Less Arrow 19,933 Less Arrow 15,633
Equity capital 9,035 Less Arrow 6,815 Less Arrow 5,904
- share capital 405 Less Arrow 378 More Arrow 390
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 4,372 Less Arrow 3,879 Less Arrow 3,315
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 22,929 More Arrow 23,024 Less Arrow 5,911
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.