TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osméns Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,999
|
8,675
|
8,970 |
| Financial expenses |
68
|
51
|
79 |
| Earnings before taxes |
804
|
-129
|
399 |
| EBITDA |
1,788
|
921
|
1,658 |
| Total assets |
5,575
|
4,731
|
6,793 |
| Current assets |
2,238
|
1,264
|
1,717 |
| Current liabilities |
1,927
|
1,962
|
2,665 |
| Equity capital |
1,909
|
1,125
|
1,253 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,666
|
1,446
|
1,281 |
| Profit as a percentage of turnover |
8.0%
|
-1.5%
|
4.4% |
| Return on assets (ROA) |
15.6%
|
-1.6%
|
7.0% |
| Current ratio |
116.1%
|
64.4%
|
64.4% |
| Return on equity (ROE) |
42.1%
|
-11.5%
|
31.8% |
| Change turnover |
1,324
|
-295
|
-461 |
| 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.