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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Osir Orust Ship & Industry Repair AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,643 More Arrow 13,605 More Arrow 13,625
Financial expenses 26 Less Arrow 17 More Arrow 18
Earnings before taxes 259 More Arrow 336 Less Arrow 74
EBITDA 536 More Arrow 686 Less Arrow 462
Total assets 5,935 More Arrow 6,667 More Arrow 9,315
Current assets 4,984 More Arrow 5,717 More Arrow 8,031
Current liabilities 3,046 More Arrow 3,760 More Arrow 4,532
Equity capital 1,696 More Arrow 1,741 More Arrow 1,762
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 More Arrow 5 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.6% Less Arrow 26.1% Less Arrow 18.9%
Turnover per employee 2,721 Less Arrow 1,362
Profit as a percentage of turnover 2.4% More Arrow 2.5% Less Arrow 0.5%
Return on assets (ROA) 4.8% More Arrow 5.3% Less Arrow 1.0%
Current ratio 163.6% Less Arrow 152.0% More Arrow 177.2%
Return on equity (ROE) 15.3% More Arrow 19.3% Less Arrow 4.2%
Change turnover -2,962 More Arrow -20 More Arrow 91
Change turnover % -22% More Arrow 0% More Arrow 1%
Chg. No. of employees -5 Equal arrow -5 More Arrow -1
Chg. No. of employees % -100% More Arrow -50% More Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.