TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osby Auto-Kemi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,287
|
8,670
|
8,738 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
449
|
542
|
1,335 |
| EBITDA |
442
|
564
|
1,376 |
| Total assets |
3,386
|
3,356
|
3,814 |
| Current assets |
2,763
|
2,812
|
3,715 |
| Current liabilities |
770
|
1,053
|
1,425 |
| Equity capital |
2,579
|
2,304
|
1,868 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
68.7%
|
49.0% |
| Turnover per employee |
1,572
|
1,734
|
2,184 |
| Profit as a percentage of turnover |
7.1%
|
6.3%
|
15.3% |
| Return on assets (ROA) |
13.3%
|
16.2%
|
35.0% |
| Current ratio |
358.8%
|
267.0%
|
260.7% |
| Return on equity (ROE) |
17.4%
|
23.5%
|
71.5% |
| Change turnover |
-2,096
|
-113
|
1,745 |
| 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.