TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Osprey Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,146
|
4,684
|
2,775 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
488
|
749
|
516 |
| EBITDA |
653
|
952
|
683 |
| Total assets |
4,471
|
5,144
|
3,412 |
| Current assets |
2,213
|
3,147
|
1,792 |
| Current liabilities |
1,475
|
2,701
|
1,545 |
| Equity capital |
2,857
|
2,314
|
1,777 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
4
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.9%
|
45.0%
|
52.1% |
| Turnover per employee |
1,049
|
1,171
|
1,388 |
| Profit as a percentage of turnover |
15.5%
|
16.0%
|
18.6% |
| Return on assets (ROA) |
10.9%
|
14.6%
|
15.1% |
| Current ratio |
150.0%
|
116.5%
|
116.0% |
| Return on equity (ROE) |
17.1%
|
32.4%
|
29.0% |
| Change turnover |
-1,870
|
1,993
|
182 |
| Change turnover % |
-37%
|
74%
|
7% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-25%
|
100%
|
0% |
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.