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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Osmodel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,046 Less Arrow 1,963 Less Arrow 1,902
Financial expenses 56 More Arrow 157 Less Arrow 64
Earnings before taxes 962 Less Arrow 572 More Arrow 748
EBITDA 1,009 Less Arrow 827 More Arrow 895
Total assets 7,397 Less Arrow 6,457 More Arrow 8,754
Current assets 3,240 Less Arrow 2,239 More Arrow 4,324
Current liabilities 4,623 Less Arrow 223 More Arrow 1,382
Equity capital 2,774 Less Arrow 1,995 More Arrow 3,164
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 30.9% More Arrow 36.1%
Turnover per employee 2,046 Less Arrow 1,963 Less Arrow 1,902
Profit as a percentage of turnover 47.0% Less Arrow 29.1% More Arrow 39.3%
Return on assets (ROA) 13.8% Less Arrow 11.3% Less Arrow 9.3%
Current ratio 70.1% More Arrow 1004.0% Less Arrow 312.9%
Return on equity (ROE) 34.7% Less Arrow 28.7% Less Arrow 23.6%
Change turnover 83 Less Arrow 61 Less Arrow -29
Change turnover % 4% Less Arrow 3% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.