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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Osby Mekan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,197 More Arrow 125,148 Less Arrow 102,514
Financial expenses 603 More Arrow 1,157 Less Arrow 696
Earnings before taxes 4,086 More Arrow 5,199 Less Arrow 4,381
EBITDA 6,326 More Arrow 7,549 Less Arrow 6,253
Total assets 47,526 Less Arrow 31,336 More Arrow 32,956
Current assets 40,321 Less Arrow 25,162 More Arrow 27,980
Current liabilities 21,794 Less Arrow 19,877 More Arrow 21,073
Equity capital 12,125 Less Arrow 8,919 Less Arrow 7,205
- share capital 400 Equal arrow 400 Equal arrow 400
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 3,065 More Arrow 4,315 Less Arrow 4,101
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 -20,951 More Arrow 22,634 More Arrow 24,340
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.