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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Osofina AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,228 Less Arrow 5,736 Less Arrow 4,942
Financial expenses 3 More Arrow 14 More Arrow 17
Earnings before taxes 378 Less Arrow 56 More Arrow 244
EBITDA 380 Less Arrow 70 More Arrow 261
Total assets 1,290 Less Arrow 1,047 Less Arrow 1,010
Current assets 1,290 Less Arrow 1,047 Less Arrow 1,010
Current liabilities 479 More Arrow 565 Less Arrow 480
Equity capital 811 Less Arrow 433 Less Arrow 377
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.9% Less Arrow 41.4% Less Arrow 37.3%
Turnover per employee 3,114 Less Arrow 2,868 Less Arrow 2,471
Profit as a percentage of turnover 6.1% Less Arrow 1.0% More Arrow 4.9%
Return on assets (ROA) 29.5% Less Arrow 6.7% More Arrow 25.8%
Current ratio 269.3% Less Arrow 185.3% More Arrow 210.4%
Return on equity (ROE) 46.6% Less Arrow 12.9% More Arrow 64.7%
Change turnover 492 More Arrow 794 More Arrow 799
Change turnover % 9% More Arrow 16% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.