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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Osstell AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 55,185 Less Arrow 46,200 Less Arrow 43,551
Financial expenses 705 Less Arrow 202 More Arrow 604
Earnings before taxes 1,799 Less Arrow -1,141 Less Arrow -14,380
EBITDA 3,624 Less Arrow 787 More Arrow 1,335
Total assets 41,579 Less Arrow 37,679 More Arrow 39,169
Current assets 29,498 Less Arrow 21,674 More Arrow 25,110
Current liabilities 9,704 Less Arrow 8,394 More Arrow 9,478
Equity capital 19,260 Less Arrow 17,894 More Arrow 18,897
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,679 Less Arrow 3,300 Less Arrow 3,111
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 8,985 Less Arrow 2,649 Less Arrow -7,641
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.