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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

OSD Innovation & Administration AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 59 Less Arrow 41 More Arrow 53
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10 Less Arrow -2 Equal arrow -2
EBITDA 10 Less Arrow -2 Equal arrow -2
Total assets 125 More Arrow 128 More Arrow 153
Current assets 109 More Arrow 111 More Arrow 134
Current liabilities 23 Less Arrow 18 More Arrow 28
Equity capital 100 More Arrow 108 More Arrow 120
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.0% More Arrow 84.4% Less Arrow 78.4%
Turnover per employee 59 Less Arrow 41 Less Arrow 26
Profit as a percentage of turnover 16.9% Less Arrow -4.9% More Arrow -3.8%
Return on assets (ROA) 8.0% Less Arrow -1.6% More Arrow -1.3%
Current ratio 473.9% More Arrow 616.7% Less Arrow 478.6%
Return on equity (ROE) 10.0% Less Arrow -1.9% More Arrow -1.7%
Change turnover 18 Less Arrow -7 Less Arrow -38
Change turnover % 43% Less Arrow -15% Less Arrow -42%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.