TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osthuset Syd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,236
|
4,839
|
4,273 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
740
|
301
|
153 |
| EBITDA |
809
|
397
|
246 |
| Total assets |
2,726
|
1,706
|
1,164 |
| Current assets |
1,999
|
1,494
|
883 |
| Current liabilities |
1,677
|
1,022
|
461 |
| Equity capital |
756
|
651
|
644 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.7%
|
38.2%
|
55.3% |
| Turnover per employee |
1,559
|
1,613
|
1,424 |
| Profit as a percentage of turnover |
11.9%
|
6.2%
|
3.6% |
| Return on assets (ROA) |
27.3%
|
17.7%
|
13.2% |
| Current ratio |
119.2%
|
146.2%
|
191.5% |
| Return on equity (ROE) |
97.9%
|
46.2%
|
23.8% |
| Change turnover |
1,372
|
912
|
1,672 |
| Change turnover % |
28%
|
23%
|
64% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.