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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 2023/08 2022/08 2021/08
Turnover 34,727 Less Arrow 32,169 Less Arrow 31,876
Financial expenses 444 Less Arrow 141 More Arrow 442
Earnings before taxes 1,132 Less Arrow -794 Less Arrow -10,525
EBITDA 2,281 Less Arrow 548 More Arrow 977
Total assets 26,165 More Arrow 26,236 More Arrow 28,668
Current assets 18,562 Less Arrow 15,091 More Arrow 18,378
Current liabilities 6,107 Less Arrow 5,845 More Arrow 6,937
Equity capital 12,120 More Arrow 12,459 More Arrow 13,831
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 46.3% More Arrow 47.5% More Arrow 48.2%
Turnover per employee 2,315 Less Arrow 2,298 Less Arrow 2,277
Profit as a percentage of turnover 3.3% Less Arrow -2.5% Less Arrow -33.0%
Return on assets (ROA) 6.0% Less Arrow -2.5% Less Arrow -35.2%
Current ratio 303.9% Less Arrow 258.2% More Arrow 264.9%
Return on equity (ROE) 9.3% Less Arrow -6.4% Less Arrow -76.1%
Change turnover 5,654 Less Arrow 1,844 Less Arrow -5,593
Change turnover % 19% Less Arrow 6% Less Arrow -15%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.