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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OssDsign AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 112,157 Less Arrow 56,985 Less Arrow 31,726
Financial expenses 5,761 More Arrow 9,428 Less Arrow 4,429
Earnings before taxes -130,655 More Arrow -99,629 More Arrow -94,077
EBITDA -86,953 More Arrow -80,776 More Arrow -79,917
Total assets 356,389 Less Arrow 318,124 More Arrow 343,986
Current assets 200,942 Less Arrow 147,834 More Arrow 167,439
Current liabilities 47,334 Less Arrow 29,720 Less Arrow 20,895
Equity capital 251,131 Less Arrow 226,734 More Arrow 262,722
- share capital 5,574 Less Arrow 4,459 Less Arrow 3,567
Employees (average) 48 Equal arrow 48 Less Arrow 44

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.5% More Arrow 71.3% More Arrow 76.4%
Turnover per employee 2,337 Less Arrow 1,187 Less Arrow 721
Profit as a percentage of turnover -116.5% Less Arrow -174.8% Less Arrow -296.5%
Return on assets (ROA) -35.0% More Arrow -28.4% More Arrow -26.1%
Current ratio 424.5% More Arrow 497.4% More Arrow 801.3%
Return on equity (ROE) -52.0% More Arrow -43.9% More Arrow -35.8%
Change turnover 55,172 Less Arrow 25,259 Less Arrow 6,854
Change turnover % 97% Less Arrow 80% Less Arrow 28%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.