TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OSTP Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
606,579
|
665,246
|
539,061 |
| Financial expenses |
2,679
|
1,249
|
1,637 |
| Earnings before taxes |
49,904
|
72,163
|
43,640 |
| EBITDA |
59,625
|
80,579
|
51,870 |
| Total assets |
599,124
|
621,841
|
579,498 |
| Current assets |
219,204
|
255,629
|
210,649 |
| Current liabilities |
131,446
|
140,004
|
133,533 |
| Equity capital |
407,243
|
417,830
|
395,651 |
| - share capital |
128,755
|
128,755
|
128,755 |
| Employees (average) |
143
|
155
|
157 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.0%
|
67.2%
|
68.3% |
| Turnover per employee |
4,242
|
4,292
|
3,434 |
| Profit as a percentage of turnover |
8.2%
|
10.8%
|
8.1% |
| Return on assets (ROA) |
8.8%
|
11.8%
|
7.8% |
| Current ratio |
166.8%
|
182.6%
|
157.8% |
| Return on equity (ROE) |
12.3%
|
17.3%
|
11.0% |
| Change turnover |
-58,667
|
126,185
|
99,842 |
| Change turnover % |
-9%
|
23%
|
23% |
| Chg. No. of employees |
-12
|
-2
|
2 |
| Chg. No. of employees % |
-8%
|
-1%
|
1% |
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.