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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The O'Sullivan Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,420 Less Arrow 539 More Arrow 1,545
Financial expenses 30 More Arrow 46 Less Arrow 7
Earnings before taxes 32 Less Arrow -91 More Arrow 286
EBITDA 120 Less Arrow 6 More Arrow 348
Total assets 586 More Arrow 900 More Arrow 1,005
Current assets 428 More Arrow 688 More Arrow 866
Current liabilities -100 More Arrow 37 More Arrow 58
Equity capital 460 Less Arrow 429 More Arrow 611
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.5% Less Arrow 47.7% More Arrow 60.8%
Turnover per employee 1,420 Less Arrow 539 More Arrow 1,545
Profit as a percentage of turnover 2.3% Less Arrow -16.9% More Arrow 18.5%
Return on assets (ROA) 10.6% Less Arrow -5.0% More Arrow 29.2%
Current ratio -428.0% More Arrow 1859.5% Less Arrow 1493.1%
Return on equity (ROE) 7.0% Less Arrow -21.2% More Arrow 46.8%
Change turnover 871 Less Arrow -1,115 More Arrow -72
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.