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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

OSAB Östra Gotlands Schakt AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 41,608 More Arrow 45,855 Less Arrow 43,150
Financial expenses 15 More Arrow 93 Less Arrow 29
Earnings before taxes 1,408 More Arrow 1,547 More Arrow 2,845
EBITDA 1,696 More Arrow 1,934 More Arrow 3,305
Total assets 11,166 Less Arrow 9,486 Less Arrow 8,442
Current assets 9,028 Less Arrow 8,408 Less Arrow 7,826
Current liabilities 8,186 Less Arrow 7,928 More Arrow 8,241
Equity capital 2,783 Less Arrow 1,369 Less Arrow -196
- share capital 328 Less Arrow 316 More Arrow 348
Employees (average) 26 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.9% Less Arrow 14.4% Less Arrow -2.3%
Turnover per employee 1,600 More Arrow 1,698 Less Arrow 1,598
Profit as a percentage of turnover 3.4% Equal arrow 3.4% More Arrow 6.6%
Return on assets (ROA) 12.7% More Arrow 17.3% More Arrow 34.0%
Current ratio 110.3% Less Arrow 106.1% Less Arrow 95.0%
Return on equity (ROE) 50.6% More Arrow 113.0% Less Arrow -1451.5%
Change turnover -6,060 More Arrow 6,734 More Arrow 27,216
Change turnover % -13% More Arrow 17% More Arrow 171%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -4% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.