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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Osthuset Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,285 Less Arrow 7,242 Less Arrow 5,877
Financial expenses 8 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,101 Less Arrow 451 Less Arrow 210
EBITDA 1,204 Less Arrow 594 Less Arrow 338
Total assets 4,059 Less Arrow 2,553 Less Arrow 1,601
Current assets 2,976 Less Arrow 2,235 Less Arrow 1,214
Current liabilities 2,497 Less Arrow 1,530 Less Arrow 634
Equity capital 1,126 Less Arrow 974 Less Arrow 885
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.7% More Arrow 38.2% More Arrow 55.3%
Turnover per employee 2,321 More Arrow 2,414 Less Arrow 1,959
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 191.5%
Return on equity (ROE) 97.8% Less Arrow 46.3% Less Arrow 23.7%
Change turnover 2,043 Less Arrow 1,365 More Arrow 2,299
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.