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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Osstell AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 53,821 Less Arrow 42,494 More Arrow 43,827
Financial expenses 688 Less Arrow 186 More Arrow 608
Earnings before taxes 1,755 Less Arrow -1,049 Less Arrow -14,471
EBITDA 3,534 Less Arrow 724 More Arrow 1,343
Total assets 40,551 Less Arrow 34,657 More Arrow 39,417
Current assets 28,769 Less Arrow 19,936 More Arrow 25,269
Current liabilities 9,464 Less Arrow 7,721 More Arrow 9,538
Equity capital 18,784 Less Arrow 16,459 More Arrow 19,017
- share capital 98 Less Arrow 92 More Arrow 101
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 3,588 Less Arrow 3,035 More Arrow 3,130
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 304.0% Less Arrow 258.2% More Arrow 264.9%
Return on equity (ROE) 9.3% Less Arrow -6.4% Less Arrow -76.1%
Change turnover 8,763 Less Arrow 2,437 Less Arrow -7,689
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.