TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OSD Innovation & Administration AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
440
|
307
|
394 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
75
|
-18
|
-17 |
| EBITDA |
71
|
-17
|
-15 |
| Total assets |
934
|
955
|
1,137 |
| Current assets |
809
|
829
|
998 |
| Current liabilities |
170
|
132
|
209 |
| Equity capital |
742
|
806
|
893 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.4%
|
84.4%
|
78.5% |
| Turnover per employee |
440
|
307
|
197 |
| Profit as a percentage of turnover |
17.0%
|
-5.9%
|
-4.3% |
| Return on assets (ROA) |
8.0%
|
-1.9%
|
-1.5% |
| Current ratio |
475.9%
|
628.0%
|
477.5% |
| Return on equity (ROE) |
10.1%
|
-2.2%
|
-1.9% |
| Change turnover |
132
|
-55
|
-283 |
| Change turnover % |
43%
|
-15%
|
-42% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.