TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Outsource i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,372
|
6,497
|
6,591 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
340
|
666
|
238 |
| EBITDA |
343
|
666
|
238 |
| Total assets |
1,911
|
2,042
|
1,556 |
| Current assets |
1,514
|
1,901
|
1,552 |
| Current liabilities |
1,130
|
1,249
|
1,294 |
| Equity capital |
748
|
699
|
211 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
34.2%
|
13.6% |
| Turnover per employee |
796
|
928
|
942 |
| Profit as a percentage of turnover |
5.3%
|
10.3%
|
3.6% |
| Return on assets (ROA) |
17.8%
|
32.7%
|
15.4% |
| Current ratio |
134.0%
|
152.2%
|
119.9% |
| Return on equity (ROE) |
45.5%
|
95.3%
|
112.8% |
| Change turnover |
-159
|
439
|
185 |
| Change turnover % |
-2%
|
7%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
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.