TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Osby Glas AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
276,858
|
274,394
|
231,006 |
| Financial expenses |
3,735
|
1,460
|
689 |
| Earnings before taxes |
9,413
|
-2,502
|
25,308 |
| EBITDA |
16,158
|
1,569
|
28,665 |
| Total assets |
195,496
|
153,385
|
128,352 |
| Current assets |
50,496
|
61,409
|
85,906 |
| Current liabilities |
63,385
|
57,519
|
44,774 |
| Equity capital |
30,295
|
24,914
|
26,524 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
93
|
96
|
90 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.5%
|
16.2%
|
20.7% |
| Turnover per employee |
2,977
|
2,858
|
2,567 |
| Profit as a percentage of turnover |
3.4%
|
-0.9%
|
11.0% |
| Return on assets (ROA) |
6.7%
|
-0.7%
|
20.3% |
| Current ratio |
79.7%
|
106.8%
|
191.9% |
| Return on equity (ROE) |
31.1%
|
-10.0%
|
95.4% |
| Change turnover |
2,464
|
43,388
|
20,839 |
| Change turnover % |
1%
|
19%
|
10% |
| Chg. No. of employees |
-3
|
6
|
2 |
| Chg. No. of employees % |
-3%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.