TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Osby Auto-Kemi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
843
|
1,163
|
1,175 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
60
|
73
|
180 |
| EBITDA |
59
|
76
|
185 |
| Total assets |
454
|
450
|
513 |
| Current assets |
370
|
377
|
500 |
| Current liabilities |
103
|
141
|
192 |
| Equity capital |
346
|
309
|
251 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
68.7%
|
48.9% |
| Turnover per employee |
211
|
233
|
294 |
| Profit as a percentage of turnover |
7.1%
|
6.3%
|
15.3% |
| Return on assets (ROA) |
13.2%
|
16.2%
|
35.1% |
| Current ratio |
359.2%
|
267.4%
|
260.4% |
| Return on equity (ROE) |
17.3%
|
23.6%
|
71.7% |
| Change turnover |
-281
|
-15
|
235 |
| Change turnover % |
-25%
|
-1%
|
25% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
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.