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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OssDsign AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 11,661 Less Arrow 10,108 Less Arrow 5,121
Financial expenses 389 More Arrow 519 More Arrow 847
Earnings before taxes -4,273 Less Arrow -11,775 More Arrow -8,953
EBITDA -3,984 Less Arrow -7,836 More Arrow -7,259
Total assets 26,764 More Arrow 32,119 Less Arrow 28,587
Current assets 12,588 More Arrow 18,109 Less Arrow 13,285
Current liabilities 3,034 More Arrow 4,266 Less Arrow 2,671
Equity capital 18,636 More Arrow 22,633 Less Arrow 20,375
- share capital 531 Less Arrow 502 Less Arrow 401
Employees (average) 27 More Arrow 48 Equal arrow 48

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 69.6% More Arrow 70.5% More Arrow 71.3%
Turnover per employee 432 Less Arrow 211 Less Arrow 107
Profit as a percentage of turnover -36.6% Less Arrow -116.5% Less Arrow -174.8%
Return on assets (ROA) -14.5% Less Arrow -35.0% More Arrow -28.4%
Current ratio 414.9% More Arrow 424.5% More Arrow 497.4%
Return on equity (ROE) -22.9% Less Arrow -52.0% More Arrow -43.9%
Change turnover 1,896 More Arrow 4,972 Less Arrow 2,270
Change turnover % 19% More Arrow 97% Less Arrow 80%
Chg. No. of employees -21 More Arrow 0 More Arrow 4
Chg. No. of employees % -44% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.