TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osby Auto-Kemi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,680
|
12,908
|
13,076 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
691
|
807
|
1,998 |
| EBITDA |
680
|
840
|
2,059 |
| Total assets |
5,214
|
4,997
|
5,707 |
| Current assets |
4,255
|
4,187
|
5,560 |
| Current liabilities |
1,185
|
1,567
|
2,133 |
| Equity capital |
3,971
|
3,430
|
2,796 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
68.6%
|
49.0% |
| Turnover per employee |
2,420
|
2,582
|
3,269 |
| Profit as a percentage of turnover |
7.1%
|
6.3%
|
15.3% |
| Return on assets (ROA) |
13.3%
|
16.2%
|
35.0% |
| Current ratio |
359.1%
|
267.2%
|
260.7% |
| Return on equity (ROE) |
17.4%
|
23.5%
|
71.5% |
| Change turnover |
-3,228
|
-168
|
2,611 |
| 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.