TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Outsource i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,486
|
9,722
|
9,065 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
506
|
996
|
327 |
| EBITDA |
511
|
996
|
328 |
| Total assets |
2,845
|
3,056
|
2,140 |
| Current assets |
2,254
|
2,845
|
2,134 |
| Current liabilities |
1,682
|
1,869
|
1,779 |
| Equity capital |
1,114
|
1,046
|
290 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
34.2%
|
13.6% |
| Turnover per employee |
1,186
|
1,389
|
1,295 |
| Profit as a percentage of turnover |
5.3%
|
10.2%
|
3.6% |
| Return on assets (ROA) |
17.8%
|
32.6%
|
15.3% |
| Current ratio |
134.0%
|
152.2%
|
120.0% |
| Return on equity (ROE) |
45.4%
|
95.2%
|
112.8% |
| Change turnover |
-236
|
657
|
255 |
| 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.