TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osméns Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,333
|
9,999
|
8,675 |
| Financial expenses |
63
|
68
|
51 |
| Earnings before taxes |
-755
|
804
|
-129 |
| EBITDA |
386
|
1,788
|
921 |
| Total assets |
4,288
|
5,575
|
4,731 |
| Current assets |
1,045
|
2,238
|
1,264 |
| Current liabilities |
1,486
|
1,927
|
1,962 |
| Equity capital |
1,174
|
1,909
|
1,125 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,389
|
1,666
|
1,446 |
| Profit as a percentage of turnover |
-9.1%
|
8.0%
|
-1.5% |
| Return on assets (ROA) |
-16.1%
|
15.6%
|
-1.6% |
| Current ratio |
70.3%
|
116.1%
|
64.4% |
| Return on equity (ROE) |
-64.3%
|
42.1%
|
-11.5% |
| Change turnover |
-1,666
|
1,324
|
-295 |
| 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.