TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osméns Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,716
|
5,797
|
6,522 |
| Financial expenses |
46
|
34
|
57 |
| Earnings before taxes |
540
|
-86
|
290 |
| EBITDA |
1,201
|
615
|
1,206 |
| Total assets |
3,745
|
3,161
|
4,939 |
| Current assets |
1,503
|
845
|
1,248 |
| Current liabilities |
1,294
|
1,311
|
1,938 |
| Equity capital |
1,282
|
752
|
911 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
23.8%
|
18.4% |
| Turnover per employee |
1,119
|
966
|
932 |
| Profit as a percentage of turnover |
8.0%
|
-1.5%
|
4.4% |
| Return on assets (ROA) |
15.6%
|
-1.6%
|
7.0% |
| Current ratio |
116.2%
|
64.5%
|
64.4% |
| Return on equity (ROE) |
42.1%
|
-11.4%
|
31.8% |
| Change turnover |
889
|
-197
|
-335 |
| Change turnover % |
15%
|
-3%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.