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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OSAB Östra Gotlands Schakt AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 63,584 More Arrow 71,915 Less Arrow 60,059
Financial expenses 23 More Arrow 146 Less Arrow 41
Earnings before taxes 2,152 More Arrow 2,426 More Arrow 3,960
EBITDA 2,591 More Arrow 3,034 More Arrow 4,599
Total assets 17,063 Less Arrow 14,876 Less Arrow 11,751
Current assets 13,796 Less Arrow 13,187 Less Arrow 10,893
Current liabilities 12,510 Less Arrow 12,433 Less Arrow 11,471
Equity capital 4,253 Less Arrow 2,146 Less Arrow -273
- share capital 502 Less Arrow 495 Less Arrow 485
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 2,446 More Arrow 2,664 Less Arrow 2,224
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 -1450.5%
Change turnover -9,261 More Arrow 10,561 More Arrow 37,881
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.