TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ODEC AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,609
|
7,429
|
6,691 |
| Financial expenses |
70
|
82
|
65 |
| Earnings before taxes |
1,210
|
627
|
627 |
| EBITDA |
2,075
|
1,653
|
1,589 |
| Total assets |
9,807
|
10,698
|
11,140 |
| Current assets |
3,154
|
2,724
|
3,040 |
| Current liabilities |
3,505
|
3,984
|
3,883 |
| Equity capital |
5,997
|
6,342
|
6,836 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
73
|
67
|
49 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
61.2%
|
59.3%
|
61.4% |
| Turnover per employee |
104
|
111
|
137 |
| Profit as a percentage of turnover |
15.9%
|
8.4%
|
9.4% |
| Return on assets (ROA) |
13.1%
|
6.6%
|
6.2% |
| Current ratio |
90.0%
|
68.4%
|
78.3% |
| Return on equity (ROE) |
20.2%
|
9.9%
|
9.2% |
| Change turnover |
782
|
862
|
-24 |
| Change turnover % |
11%
|
13%
|
0% |
| Chg. No. of employees |
6
|
18
|
-19 |
| Chg. No. of employees % |
9%
|
37%
|
-28% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.