TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ösmo Plantshop AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,176
|
16,063
|
19,685 |
Financial expenses |
27
|
8
|
0 |
Earnings before taxes |
1,331
|
2,452
|
2,318 |
EBITDA |
1,391
|
2,498
|
2,434 |
Total assets |
4,041
|
5,252
|
5,931 |
Current assets |
3,909
|
5,118
|
5,753 |
Current liabilities |
1,532
|
1,871
|
2,513 |
Equity capital |
2,509
|
3,257
|
3,311 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.1%
|
62.0%
|
55.8% |
Turnover per employee |
1,265
|
1,236
|
1,514 |
Profit as a percentage of turnover |
8.8%
|
15.3%
|
11.8% |
Return on assets (ROA) |
33.6%
|
46.8%
|
39.1% |
Current ratio |
255.2%
|
273.5%
|
228.9% |
Return on equity (ROE) |
53.0%
|
75.3%
|
70.0% |
Change turnover |
-2,027
|
-3,030
|
539 |
Change turnover % |
-12%
|
-16%
|
3% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-8%
|
0%
|
18% |
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.