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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Os Trekultur AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 19,964 Less Arrow 18,140 Less Arrow 15,797
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 2,660 Less Arrow 1,759 Less Arrow 1,195
Total assets 14,802 Less Arrow 12,121 Less Arrow 11,037
Current assets 11,517 Less Arrow 9,433 Less Arrow 9,025
Current liabilities 3,472 Less Arrow 2,977 Less Arrow 2,935
Equity capital 11,330 Less Arrow 9,143 Less Arrow 8,102
- share capital 998 Less Arrow 966 Less Arrow 944
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 1,331 Less Arrow 1,008 More Arrow 1,316
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 316.9% Less Arrow 307.5%
Return on equity (ROE) 23.5% Less Arrow 19.2% Less Arrow 14.7%
Change turnover 1,232 More Arrow 1,972 Less Arrow 301
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.