TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osnes Mat AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,620
|
10,759
|
11,766 |
| Financial expenses |
32
|
17
|
19 |
| Earnings before taxes |
457
|
6
|
34 |
| Total assets |
2,982
|
2,287
|
1,877 |
| Current assets |
2,541
|
2,023
|
1,790 |
| Current liabilities |
1,147
|
711
|
591 |
| Equity capital |
940
|
622
|
652 |
| - share capital |
66
|
71
|
75 |
| Employees (average) | 11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.5%
|
27.2%
|
34.7% |
| Turnover per employee | 1,070 | ||
| Profit as a percentage of turnover |
3.6%
|
0.1%
|
0.3% |
| Return on assets (ROA) |
16.4%
|
1.0%
|
2.8% |
| Current ratio |
221.5%
|
284.5%
|
302.9% |
| Return on equity (ROE) |
48.6%
|
1.0%
|
5.2% |
| Change turnover |
2,522
|
-389
|
-1 |
| Change turnover % |
25%
|
-3%
|
0% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 10% |
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.