TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Osméns Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
725
|
901
|
780 |
| Financial expenses |
5
|
6
|
5 |
| Earnings before taxes |
-66
|
72
|
-12 |
| EBITDA |
34
|
161
|
83 |
| Total assets |
373
|
502
|
425 |
| Current assets |
91
|
202
|
114 |
| Current liabilities |
129
|
174
|
176 |
| Equity capital |
102
|
172
|
101 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.3%
|
34.3%
|
23.8% |
| Turnover per employee |
121
|
150
|
130 |
| Profit as a percentage of turnover |
-9.1%
|
8.0%
|
-1.5% |
| Return on assets (ROA) |
-16.4%
|
15.5%
|
-1.6% |
| Current ratio |
70.5%
|
116.1%
|
64.8% |
| Return on equity (ROE) |
-64.7%
|
41.9%
|
-11.9% |
| Change turnover |
-145
|
119
|
-27 |
| Change turnover % |
-17%
|
15%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.