TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osméns Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,412
|
6,716
|
5,797 |
| Financial expenses |
41
|
46
|
34 |
| Earnings before taxes |
-490
|
540
|
-86 |
| EBITDA |
251
|
1,201
|
615 |
| Total assets |
2,785
|
3,745
|
3,161 |
| Current assets |
679
|
1,503
|
845 |
| Current liabilities |
965
|
1,294
|
1,311 |
| Equity capital |
762
|
1,282
|
752 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
34.2%
|
23.8% |
| Turnover per employee |
902
|
1,119
|
966 |
| Profit as a percentage of turnover |
-9.1%
|
8.0%
|
-1.5% |
| Return on assets (ROA) |
-16.1%
|
15.6%
|
-1.6% |
| Current ratio |
70.4%
|
116.2%
|
64.5% |
| Return on equity (ROE) |
-64.3%
|
42.1%
|
-11.4% |
| Change turnover |
-1,082
|
889
|
-197 |
| Change turnover % |
-17%
|
15%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.