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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The O'Sullivan Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 894 Less Arrow 357 More Arrow 1,091
Financial expenses 19 More Arrow 30 Less Arrow 5
Earnings before taxes 20 Less Arrow -60 More Arrow 202
EBITDA 75 Less Arrow 4 More Arrow 246
Total assets 369 More Arrow 596 More Arrow 710
Current assets 270 More Arrow 456 More Arrow 612
Current liabilities -63 More Arrow 25 More Arrow 41
Equity capital 290 Less Arrow 284 More Arrow 432
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.6% Less Arrow 47.7% More Arrow 60.8%
Turnover per employee 894 Less Arrow 357 More Arrow 1,091
Profit as a percentage of turnover 2.2% Less Arrow -16.8% More Arrow 18.5%
Return on assets (ROA) 10.6% Less Arrow -5.0% More Arrow 29.2%
Current ratio -428.6% More Arrow 1824.0% Less Arrow 1492.7%
Return on equity (ROE) 6.9% Less Arrow -21.1% More Arrow 46.8%
Change turnover 549 Less Arrow -740 More Arrow -51
Change turnover % 159% Less Arrow -67% More Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.