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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The O'Sullivan Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 532 More Arrow 1,633 More Arrow 1,709
Financial expenses 45 Less Arrow 7 Less Arrow 2
Earnings before taxes -90 More Arrow 302 Less Arrow 81
EBITDA 6 More Arrow 368 Less Arrow 125
Total assets 888 More Arrow 1,062 Less Arrow 856
Current assets 679 More Arrow 916 Less Arrow 677
Current liabilities 37 More Arrow 61 More Arrow 409
Equity capital 423 More Arrow 646 Less Arrow 409
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.6% More Arrow 60.8% Less Arrow 47.8%
Turnover per employee 532 More Arrow 1,633 More Arrow 1,709
Profit as a percentage of turnover -16.9% More Arrow 18.5% Less Arrow 4.7%
Return on assets (ROA) -5.1% More Arrow 29.1% Less Arrow 9.7%
Current ratio 1835.1% Less Arrow 1501.6% Less Arrow 165.5%
Return on equity (ROE) -21.3% More Arrow 46.7% Less Arrow 19.8%
Change turnover -1,101 More Arrow -76 More Arrow 33
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.