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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The O'Sullivan Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 357 More Arrow 1,091 More Arrow 1,243
Financial expenses 30 Less Arrow 5 Less Arrow 1
Earnings before taxes -60 More Arrow 202 Less Arrow 59
EBITDA 4 More Arrow 246 Less Arrow 91
Total assets 596 More Arrow 710 Less Arrow 622
Current assets 456 More Arrow 612 Less Arrow 492
Current liabilities 25 More Arrow 41 More Arrow 297
Equity capital 284 More Arrow 432 Less Arrow 297
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 60.8% Less Arrow 47.7%
Turnover per employee 357 More Arrow 1,091 More Arrow 1,243
Profit as a percentage of turnover -16.8% More Arrow 18.5% Less Arrow 4.7%
Return on assets (ROA) -5.0% More Arrow 29.2% Less Arrow 9.6%
Current ratio 1824.0% Less Arrow 1492.7% Less Arrow 165.7%
Return on equity (ROE) -21.1% More Arrow 46.8% Less Arrow 19.9%
Change turnover -740 More Arrow -51 More Arrow 24
Change turnover % -67% More Arrow -4% More Arrow 2%
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 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.