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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 133,940 Less Arrow 112,157 Less Arrow 56,985
Financial expenses 4,470 More Arrow 5,761 More Arrow 9,428
Earnings before taxes -49,083 Less Arrow -130,655 More Arrow -99,629
EBITDA -45,760 Less Arrow -86,953 More Arrow -80,776
Total assets 307,420 More Arrow 356,389 Less Arrow 318,124
Current assets 144,593 More Arrow 200,942 Less Arrow 147,834
Current liabilities 34,846 More Arrow 47,334 Less Arrow 29,720
Equity capital 214,061 More Arrow 251,131 Less Arrow 226,734
- share capital 6,104 Less Arrow 5,574 Less Arrow 4,459
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 4,961 Less Arrow 2,337 Less Arrow 1,187
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 21,783 More Arrow 55,172 Less Arrow 25,259
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.