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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Osthuset Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,406 Less Arrow 6,850 Less Arrow 5,731
Financial expenses 8 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,115 Less Arrow 427 Less Arrow 205
EBITDA 1,220 Less Arrow 562 Less Arrow 330
Total assets 4,112 Less Arrow 2,415 Less Arrow 1,561
Current assets 3,015 Less Arrow 2,114 Less Arrow 1,184
Current liabilities 2,530 Less Arrow 1,447 Less Arrow 618
Equity capital 1,141 Less Arrow 921 Less Arrow 863
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% More Arrow 38.1% More Arrow 55.3%
Turnover per employee 2,352 Less Arrow 2,283 Less Arrow 1,910
Profit as a percentage of turnover 11.9% Less Arrow 6.2% Less Arrow 3.6%
Return on assets (ROA) 27.3% Less Arrow 17.7% Less Arrow 13.2%
Current ratio 119.2% More Arrow 146.1% More Arrow 191.6%
Return on equity (ROE) 97.7% Less Arrow 46.4% Less Arrow 23.8%
Change turnover 2,070 Less Arrow 1,291 More Arrow 2,242
Change turnover % 28% Less Arrow 23% More Arrow 64%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.