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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ODEC AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 84,675 Less Arrow 75,972 Less Arrow 67,161
Financial expenses 777 More Arrow 841 Less Arrow 654
Earnings before taxes 13,461 Less Arrow 6,417 Less Arrow 6,290
EBITDA 23,095 Less Arrow 16,905 Less Arrow 15,948
Total assets 109,136 More Arrow 109,412 More Arrow 111,819
Current assets 35,104 Less Arrow 27,861 More Arrow 30,517
Current liabilities 39,001 More Arrow 40,743 Less Arrow 38,979
Equity capital 66,736 Less Arrow 64,858 More Arrow 68,614
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,160 Less Arrow 1,134 More Arrow 1,371
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 8,703 More Arrow 8,811 Less Arrow -245
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.