TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Osmodel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,374
|
1,312
|
1,383 |
| Financial expenses |
38
|
105
|
47 |
| Earnings before taxes |
646
|
382
|
544 |
| EBITDA |
678
|
553
|
651 |
| Total assets |
4,968
|
4,315
|
6,365 |
| Current assets |
2,176
|
1,496
|
3,144 |
| Current liabilities |
3,105
|
149
|
1,005 |
| Equity capital |
1,863
|
1,333
|
2,301 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
30.9%
|
36.2% |
| Turnover per employee |
1,374
|
1,312
|
1,383 |
| Profit as a percentage of turnover |
47.0%
|
29.1%
|
39.3% |
| Return on assets (ROA) |
13.8%
|
11.3%
|
9.3% |
| Current ratio |
70.1%
|
1004.0%
|
312.8% |
| Return on equity (ROE) |
34.7%
|
28.7%
|
23.6% |
| Change turnover |
56
|
41
|
-21 |
| Change turnover % |
4%
|
3%
|
-2% |
| 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.