TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ösmo Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,228
|
3,768
|
4,829 |
| Financial expenses |
9
|
9
|
14 |
| Earnings before taxes |
-152
|
31
|
-81 |
| EBITDA |
408
|
287
|
426 |
| Total assets |
3,965
|
4,986
|
4,724 |
| Current assets |
2,204
|
2,675
|
1,506 |
| Current liabilities |
162
|
645
|
243 |
| Equity capital |
3,803
|
4,155
|
4,311 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.9%
|
83.3%
|
91.3% |
| Turnover per employee |
2,114
|
1,884
|
2,414 |
| Profit as a percentage of turnover |
-3.6%
|
0.8%
|
-1.7% |
| Return on assets (ROA) |
-3.6%
|
0.8%
|
-1.4% |
| Current ratio |
1360.5%
|
414.7%
|
619.8% |
| Return on equity (ROE) |
-4.0%
|
0.7%
|
-1.9% |
| Change turnover |
460
|
-1,061
|
-376 |
| Change turnover % |
12%
|
-22%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.