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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,954 More Arrow 216,718 More Arrow 343,861
Financial expenses 13,043 Less Arrow 1,683 Less Arrow 1,315
Earnings before taxes -7,682 More Arrow 66,309 Less Arrow 30,419
EBITDA 3,146 More Arrow 35,149 More Arrow 56,082
Total assets 110,495 Less Arrow 110,371 More Arrow 191,963
Current assets 15,037 Less Arrow 8,515 More Arrow 82,778
Current liabilities 3,375 More Arrow 8,606 More Arrow 83,470
Equity capital 74,943 More Arrow 84,089 Less Arrow 31,733
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,477 Less Arrow 1,073 More Arrow 1,106
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 445.5% Less Arrow 98.9% More Arrow 99.2%
Return on equity (ROE) -10.3% More Arrow 78.9% More Arrow 95.9%
Change turnover -211,764 More Arrow -127,143 More Arrow 63,955
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.