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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OSIsoft Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,831 More Arrow 5,627 More Arrow 6,077
Financial expenses 64 Less Arrow 1 More Arrow 4
Earnings before taxes 1,877 Less Arrow 416 More Arrow 446
EBITDA 1,914 Less Arrow 423 More Arrow 460
Total assets 6,824 More Arrow 7,114 Less Arrow 3,864
Current assets 6,824 More Arrow 7,103 Less Arrow 3,839
Current liabilities 2,679 More Arrow 4,400 Less Arrow 1,307
Equity capital 4,145 Less Arrow 2,714 Less Arrow 2,557
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.7% Less Arrow 38.2% More Arrow 66.2%
Turnover per employee 3,831 Less Arrow 1,876 More Arrow 2,026
Profit as a percentage of turnover 49.0% Less Arrow 7.4% Less Arrow 7.3%
Return on assets (ROA) 28.4% Less Arrow 5.9% More Arrow 11.6%
Current ratio 254.7% Less Arrow 161.4% More Arrow 293.7%
Return on equity (ROE) 45.3% Less Arrow 15.3% More Arrow 17.4%
Change turnover -1,825 More Arrow 41 Less Arrow -1,648
Change turnover % -32% More Arrow 1% Less Arrow -21%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -67% More Arrow 0% Equal 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.