TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osborn International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,127
|
84,775
|
82,533 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
12,363
|
11,230
|
6,686 |
| EBITDA |
13,096
|
12,047
|
8,009 |
| Total assets |
41,818
|
40,952
|
67,376 |
| Current assets |
40,278
|
38,629
|
64,582 |
| Current liabilities |
12,745
|
9,922
|
15,183 |
| Equity capital |
25,281
|
27,603
|
48,784 |
| - share capital |
188
|
188
|
188 |
| Employees (average) |
19
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
67.4%
|
72.4% |
| Turnover per employee |
4,428
|
4,037
|
3,588 |
| Profit as a percentage of turnover |
14.7%
|
13.2%
|
8.1% |
| Return on assets (ROA) |
29.6%
|
27.4%
|
9.9% |
| Current ratio |
316.0%
|
389.3%
|
425.4% |
| Return on equity (ROE) |
48.9%
|
40.7%
|
13.7% |
| Change turnover |
-648
|
2,242
|
-1,241 |
| Change turnover % |
-1%
|
3%
|
-1% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
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.