TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Instinct Os AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,560
|
6,103
|
5,321 |
Financial expenses |
17
|
12
|
0 |
Earnings before taxes |
844
|
1,106
|
974 |
Total assets |
2,330
|
2,628
|
2,056 |
Current assets |
2,058
|
2,282
|
2,056 |
Current liabilities |
1,480
|
1,754
|
1,522 |
Equity capital |
611
|
586
|
502 |
- share capital |
30
|
32
|
31 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.2%
|
22.3%
|
24.4% |
Turnover per employee |
1,853
|
2,034
|
1,774 |
Profit as a percentage of turnover |
15.2%
|
18.1%
|
18.3% |
Return on assets (ROA) |
37.0%
|
42.5%
|
47.4% |
Current ratio |
139.1%
|
130.1%
|
135.1% |
Return on equity (ROE) |
138.1%
|
188.7%
|
194.0% |
Change turnover |
-139
|
617
|
1,108 |
Change turnover % |
-2%
|
11%
|
26% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.