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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Osek AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,310 More Arrow 157,582 More Arrow 254,856
Financial expenses 8,716 Less Arrow 1,224 Less Arrow 975
Earnings before taxes -5,133 More Arrow 48,215 Less Arrow 22,545
EBITDA 2,102 More Arrow 25,558 More Arrow 41,566
Total assets 73,836 More Arrow 80,254 More Arrow 142,275
Current assets 10,048 Less Arrow 6,192 More Arrow 61,352
Current liabilities 2,255 More Arrow 6,258 More Arrow 61,865
Equity capital 50,079 More Arrow 61,144 Less Arrow 23,519
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 2 More Arrow 202 More Arrow 311

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 67.8% More Arrow 76.2% Less Arrow 16.5%
Turnover per employee 1,655 Less Arrow 780 More Arrow 819
Profit as a percentage of turnover -155.1% More Arrow 30.6% Less Arrow 8.8%
Return on assets (ROA) 4.9% More Arrow 61.6% Less Arrow 16.5%
Current ratio 445.6% Less Arrow 98.9% More Arrow 99.2%
Return on equity (ROE) -10.2% More Arrow 78.9% More Arrow 95.9%
Change turnover -141,508 More Arrow -92,450 More Arrow 47,401
Change turnover % -98% More Arrow -37% More Arrow 23%
Chg. No. of employees -200 More Arrow -109 More Arrow 121
Chg. No. of employees % -99% More Arrow -35% More Arrow 64%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.