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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Osofina AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 517 Less Arrow 444 Less Arrow 405
Financial expenses 1 More Arrow 2 More Arrow 3
Earnings before taxes 5 More Arrow 22 More Arrow 52
EBITDA 6 More Arrow 23 More Arrow 55
Total assets 94 Less Arrow 91 Less Arrow 90
Current assets 94 Less Arrow 91 Less Arrow 90
Current liabilities 51 Less Arrow 43 More Arrow 72
Equity capital 39 Less Arrow 34 Less Arrow 13
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% Less Arrow 37.4% Less Arrow 14.4%
Turnover per employee 258 Less Arrow 222 Less Arrow 135
Profit as a percentage of turnover 1.0% More Arrow 5.0% More Arrow 12.8%
Return on assets (ROA) 6.4% More Arrow 26.4% More Arrow 61.1%
Current ratio 184.3% More Arrow 211.6% Less Arrow 125.0%
Return on equity (ROE) 12.8% More Arrow 64.7% More Arrow 400%
Change turnover 72 Equal arrow 72 More Arrow 95
Change turnover % 16% More Arrow 19% More Arrow 31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More 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.