TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osthuset i Lund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,501
|
11,857
|
11,295 |
| Financial expenses |
14
|
16
|
16 |
| Earnings before taxes |
351
|
252
|
433 |
| EBITDA |
507
|
410
|
577 |
| Total assets |
3,130
|
3,297
|
3,365 |
| Current assets |
3,054
|
3,080
|
3,071 |
| Current liabilities |
1,065
|
1,260
|
1,250 |
| Equity capital |
2,018
|
1,937
|
1,920 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.5%
|
58.8%
|
57.1% |
| Turnover per employee |
2,084
|
1,976
|
1,882 |
| Profit as a percentage of turnover |
2.8%
|
2.1%
|
3.8% |
| Return on assets (ROA) |
11.7%
|
8.1%
|
13.3% |
| Current ratio |
286.8%
|
244.4%
|
245.7% |
| Return on equity (ROE) |
17.4%
|
13.0%
|
22.6% |
| Change turnover |
644
|
562
|
2,679 |
| Change turnover % |
5%
|
5%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.