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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Odis-SG AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 1,418 More Arrow 17,702 More Arrow 34,761
Financial expenses 7 Less Arrow 3 More Arrow 14
Earnings before taxes 6,966 Less Arrow 273 More Arrow 4,100
EBITDA -25,585 More Arrow -2,347 More Arrow 5,475
Total assets 15,210 Less Arrow 9,945 More Arrow 12,879
Current assets 12,579 Less Arrow 6,012 More Arrow 8,091
Current liabilities 3,386 More Arrow 4,167 Less Arrow 3,255
Equity capital 10,781 Less Arrow 5,278 More Arrow 9,576
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 26 Less Arrow 25 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 70.9% Less Arrow 53.1% More Arrow 74.4%
Turnover per employee 55 More Arrow 708 More Arrow 1,199
Profit as a percentage of turnover 491.3% Less Arrow 1.5% More Arrow 11.8%
Return on assets (ROA) 45.8% Less Arrow 2.8% More Arrow 31.9%
Current ratio 371.5% Less Arrow 144.3% More Arrow 248.6%
Return on equity (ROE) 64.6% Less Arrow 5.2% More Arrow 42.8%
Change turnover -16,284 Less Arrow -17,059 More Arrow 1,552
Change turnover % -92% More Arrow -49% More Arrow 5%
Chg. No. of employees 1 Less Arrow -4 More Arrow -1
Chg. No. of employees % 4% Less Arrow -14% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.