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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 2023/12 2022/12 2021/12
Turnover 125,148 Less Arrow 102,514 Less Arrow 78,174
Financial expenses 1,157 Less Arrow 696 Less Arrow 396
Earnings before taxes 5,199 Less Arrow 4,381 Less Arrow 1,786
EBITDA 7,549 Less Arrow 6,253 Less Arrow 2,915
Total assets 31,336 More Arrow 32,956 Less Arrow 25,664
Current assets 25,162 More Arrow 27,980 Less Arrow 21,315
Current liabilities 19,877 More Arrow 21,073 Less Arrow 16,030
Equity capital 8,919 Less Arrow 7,205 Less Arrow 6,054
- share capital 400 Equal arrow 400 Equal arrow 400
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 4,315 Less Arrow 4,101 Less Arrow 3,399
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 22,634 More Arrow 24,340 Less Arrow 6,061
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.