TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Os ID AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
64,182
|
75,415
|
72,071 |
| Financial expenses |
657
|
655
|
1,467 |
| Earnings before taxes |
9,521
|
9,961
|
15,183 |
| Total assets |
71,472
|
68,992
|
62,751 |
| Current assets |
44,664
|
38,500
|
38,469 |
| Current liabilities |
11,947
|
14,359
|
18,735 |
| Equity capital |
58,150
|
53,537
|
43,428 |
| - share capital |
3,603
|
3,803
|
3,608 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
81.4%
|
77.6%
|
69.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
14.8%
|
13.2%
|
21.1% |
| Return on assets (ROA) |
14.2%
|
15.4%
|
26.5% |
| Current ratio |
373.9%
|
268.1%
|
205.3% |
| Return on equity (ROE) |
16.4%
|
18.6%
|
35.0% |
| Change turnover |
-7,272
|
-540
|
9,126 |
| Change turnover % |
-10%
|
-1%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.