TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osby Svetsverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,804
|
26,004
|
37,168 |
| Financial expenses |
269
|
278
|
88 |
| Earnings before taxes |
3,323
|
708
|
4,245 |
| EBITDA |
4,741
|
2,161
|
5,227 |
| Total assets |
33,063
|
31,336
|
32,549 |
| Current assets |
18,390
|
17,626
|
18,769 |
| Current liabilities |
5,770
|
5,812
|
6,441 |
| Equity capital |
21,242
|
19,250
|
19,204 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
12
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.2%
|
61.4%
|
59.0% |
| Turnover per employee |
3,650
|
2,167
|
2,655 |
| Profit as a percentage of turnover |
7.6%
|
2.7%
|
11.4% |
| Return on assets (ROA) |
10.9%
|
3.1%
|
13.3% |
| Current ratio |
318.7%
|
303.3%
|
291.4% |
| Return on equity (ROE) |
15.6%
|
3.7%
|
22.1% |
| Change turnover |
17,800
|
-11,164
|
11,543 |
| Change turnover % |
68%
|
-30%
|
45% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.