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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Osek AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,516 More Arrow 4,954 More Arrow 216,718
Financial expenses 2,026 More Arrow 13,043 Less Arrow 1,683
Earnings before taxes 2,985 Less Arrow -7,682 More Arrow 66,309
EBITDA 2,993 More Arrow 3,146 More Arrow 35,149
Total assets 109,244 More Arrow 110,495 Less Arrow 110,371
Current assets 7,203 More Arrow 15,037 Less Arrow 8,515
Current liabilities 3,635 Less Arrow 3,375 More Arrow 8,606
Equity capital 73,679 More Arrow 74,943 More Arrow 84,089
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 More Arrow 202

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 67.4% More Arrow 67.8% More Arrow 76.2%
Turnover per employee 2,258 More Arrow 2,477 Less Arrow 1,073
Profit as a percentage of turnover 66.1% Less Arrow -155.1% More Arrow 30.6%
Return on assets (ROA) 4.6% More Arrow 4.9% More Arrow 61.6%
Current ratio 198.2% More Arrow 445.5% Less Arrow 98.9%
Return on equity (ROE) 4.1% Less Arrow -10.3% More Arrow 78.9%
Change turnover -438 Less Arrow -211,764 More Arrow -127,143
Change turnover % -9% Less Arrow -98% More Arrow -37%
Chg. No. of employees 0 Less Arrow -200 More Arrow -109
Chg. No. of employees % 0% Less Arrow -99% More Arrow -35%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.