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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

The O'Sullivan Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,377 Less Arrow 532 More Arrow 1,633
Financial expenses 29 More Arrow 45 Less Arrow 7
Earnings before taxes 31 Less Arrow -90 More Arrow 302
EBITDA 116 Less Arrow 6 More Arrow 368
Total assets 568 More Arrow 888 More Arrow 1,062
Current assets 415 More Arrow 679 More Arrow 916
Current liabilities -97 More Arrow 37 More Arrow 61
Equity capital 446 Less Arrow 423 More Arrow 646
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.5% Less Arrow 47.6% More Arrow 60.8%
Turnover per employee 1,377 Less Arrow 532 More Arrow 1,633
Profit as a percentage of turnover 2.3% Less Arrow -16.9% More Arrow 18.5%
Return on assets (ROA) 10.6% Less Arrow -5.1% More Arrow 29.1%
Current ratio -427.8% More Arrow 1835.1% Less Arrow 1501.6%
Return on equity (ROE) 7.0% Less Arrow -21.3% More Arrow 46.7%
Change turnover 845 Less Arrow -1,101 More Arrow -76
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.