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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Osstell AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 37,040 Less Arrow 34,727 Less Arrow 32,169
Financial expenses 748 Less Arrow 444 Less Arrow 141
Earnings before taxes -271 More Arrow 1,132 Less Arrow -794
EBITDA 855 More Arrow 2,281 Less Arrow 548
Total assets 21,090 More Arrow 26,165 More Arrow 26,236
Current assets 15,117 More Arrow 18,562 Less Arrow 15,091
Current liabilities 4,164 More Arrow 6,107 Less Arrow 5,845
Equity capital 12,436 Less Arrow 12,120 More Arrow 12,459
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 18 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.0% Less Arrow 46.3% More Arrow 47.5%
Turnover per employee 2,058 More Arrow 2,315 Less Arrow 2,298
Profit as a percentage of turnover -0.7% More Arrow 3.3% Less Arrow -2.5%
Return on assets (ROA) 2.3% More Arrow 6.0% Less Arrow -2.5%
Current ratio 363.0% Less Arrow 303.9% Less Arrow 258.2%
Return on equity (ROE) -2.2% More Arrow 9.3% Less Arrow -6.4%
Change turnover 727 More Arrow 5,654 Less Arrow 1,844
Change turnover % 2% More Arrow 19% Less Arrow 6%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.