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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Osmodel AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 184 Less Arrow 176 More Arrow 186
Financial expenses 5 More Arrow 14 Less Arrow 6
Earnings before taxes 87 Less Arrow 51 More Arrow 73
EBITDA 91 Less Arrow 74 More Arrow 88
Total assets 667 Less Arrow 580 More Arrow 856
Current assets 292 Less Arrow 201 More Arrow 423
Current liabilities 417 Less Arrow 20 More Arrow 135
Equity capital 250 Less Arrow 179 More Arrow 309
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 30.9% More Arrow 36.1%
Turnover per employee 184 Less Arrow 176 More Arrow 186
Profit as a percentage of turnover 47.3% Less Arrow 29.0% More Arrow 39.2%
Return on assets (ROA) 13.8% Less Arrow 11.2% Less Arrow 9.2%
Current ratio 70.0% More Arrow 1005.0% Less Arrow 313.3%
Return on equity (ROE) 34.8% Less Arrow 28.5% Less Arrow 23.6%
Change turnover 7 Less Arrow 5 Less Arrow -3
Change turnover % 4% Less Arrow 3% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.