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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Os Trekultur AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 14,293 Less Arrow 13,183 Less Arrow 11,940
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,904 Less Arrow 1,278 Less Arrow 903
Total assets 10,597 Less Arrow 8,809 Less Arrow 8,342
Current assets 8,245 Less Arrow 6,856 Less Arrow 6,821
Current liabilities 2,486 Less Arrow 2,164 More Arrow 2,218
Equity capital 8,111 Less Arrow 6,645 Less Arrow 6,124
- share capital 714 Less Arrow 702 More Arrow 713
Employees (average) 15 More Arrow 18 Less Arrow 12
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 76.5% Less Arrow 75.4% Less Arrow 73.4%
Turnover per employee 953 Less Arrow 732 More Arrow 995
Profit as a percentage of turnover 13.3% Less Arrow 9.7% Less Arrow 7.6%
Return on assets (ROA) 18.0% Less Arrow 14.5% Less Arrow 10.8%
Current ratio 331.7% Less Arrow 316.8% Less Arrow 307.5%
Return on equity (ROE) 23.5% Less Arrow 19.2% Less Arrow 14.7%
Change turnover 882 More Arrow 1,433 Less Arrow 228
Change turnover % 7% More Arrow 12% Less Arrow 2%
Chg. No. of employees -3 More Arrow 6 Less Arrow 0
Chg. No. of employees % -17% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.