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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ODEC AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 56,583 Less Arrow 55,242 Less Arrow 49,777
Financial expenses 519 More Arrow 612 Less Arrow 485
Earnings before taxes 8,995 Less Arrow 4,666 Less Arrow 4,662
EBITDA 15,433 Less Arrow 12,292 Less Arrow 11,820
Total assets 72,928 More Arrow 79,557 More Arrow 82,876
Current assets 23,458 Less Arrow 20,259 More Arrow 22,618
Current liabilities 26,062 More Arrow 29,626 Less Arrow 28,890
Equity capital 44,595 More Arrow 47,160 More Arrow 50,854
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 73 Less Arrow 67 Less Arrow 49

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 61.1% Less Arrow 59.3% More Arrow 61.4%
Turnover per employee 775 More Arrow 825 More Arrow 1,016
Profit as a percentage of turnover 15.9% Less Arrow 8.4% More Arrow 9.4%
Return on assets (ROA) 13.0% Less Arrow 6.6% Less Arrow 6.2%
Current ratio 90.0% Less Arrow 68.4% More Arrow 78.3%
Return on equity (ROE) 20.2% Less Arrow 9.9% Less Arrow 9.2%
Change turnover 5,816 More Arrow 6,407 Less Arrow -182
Change turnover % 11% More Arrow 13% Less Arrow 0%
Chg. No. of employees 6 More Arrow 18 Less Arrow -19
Chg. No. of employees % 9% More Arrow 37% Less Arrow -28%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.