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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 2024/12 2023/12 2022/12
Turnover 107,458 More Arrow 126,779 Less Arrow 96,969
Financial expenses 622 More Arrow 1,172 Less Arrow 658
Earnings before taxes 4,214 More Arrow 5,267 Less Arrow 4,144
EBITDA 6,524 More Arrow 7,647 Less Arrow 5,915
Total assets 49,013 Less Arrow 31,744 Less Arrow 31,173
Current assets 41,583 Less Arrow 25,490 More Arrow 26,467
Current liabilities 22,476 Less Arrow 20,136 Less Arrow 19,933
Equity capital 12,504 Less Arrow 9,035 Less Arrow 6,815
- share capital 413 Less Arrow 405 Less Arrow 378
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 3,161 More Arrow 4,372 Less Arrow 3,879
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 -21,607 More Arrow 22,929 More Arrow 23,024
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.