TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Os Trekultur AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,340
|
28,106
|
29,199 |
| Financial expenses |
14
|
30
|
23 |
| Earnings before taxes |
3,759
|
4,410
|
4,642 |
| Total assets |
24,191
|
22,785
|
22,659 |
| Current assets |
17,621
|
15,923
|
12,309 |
| Current liabilities |
5,761
|
5,773
|
6,326 |
| Equity capital |
18,209
|
16,885
|
16,283 |
| - share capital |
914
|
931
|
997 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.3%
|
74.1%
|
71.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.3%
|
15.7%
|
15.9% |
| Return on assets (ROA) |
15.6%
|
19.5%
|
20.6% |
| Current ratio |
305.9%
|
275.8%
|
194.6% |
| Return on equity (ROE) |
20.6%
|
26.1%
|
28.5% |
| Change turnover |
732
|
841
|
888 |
| Change turnover % |
3%
|
3%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.