TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OSD Innovation & Administration AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
655
|
459
|
542 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
111
|
-27
|
-23 |
| EBITDA |
106
|
-25
|
-20 |
| Total assets |
1,391
|
1,429
|
1,564 |
| Current assets |
1,205
|
1,240
|
1,372 |
| Current liabilities |
253
|
197
|
288 |
| Equity capital |
1,105
|
1,206
|
1,228 |
| - share capital |
100
|
100
|
100 |
| 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 |
655
|
459
|
271 |
| Profit as a percentage of turnover |
16.9%
|
-5.9%
|
-4.2% |
| Return on assets (ROA) |
8.0%
|
-1.9%
|
-1.5% |
| Current ratio |
476.3%
|
629.4%
|
476.4% |
| Return on equity (ROE) |
10.0%
|
-2.2%
|
-1.9% |
| Change turnover |
196
|
-83
|
-389 |
| 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.