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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Osstell AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 57,911 Less Arrow 53,821 Less Arrow 42,494
Financial expenses 1,169 Less Arrow 688 Less Arrow 186
Earnings before taxes -424 More Arrow 1,755 Less Arrow -1,049
EBITDA 1,336 More Arrow 3,534 Less Arrow 724
Total assets 32,974 More Arrow 40,551 Less Arrow 34,657
Current assets 23,635 More Arrow 28,769 Less Arrow 19,936
Current liabilities 6,510 More Arrow 9,464 Less Arrow 7,721
Equity capital 19,443 Less Arrow 18,784 Less Arrow 16,459
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 18 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.0% Less Arrow 46.3% More Arrow 47.5%
Turnover per employee 3,217 More Arrow 3,588 Less Arrow 3,035
Profit as a percentage of turnover -0.7% More Arrow 3.3% Less Arrow -2.5%
Return on assets (ROA) 2.3% More Arrow 6.0% Less Arrow -2.5%
Current ratio 363.1% Less Arrow 304.0% Less Arrow 258.2%
Return on equity (ROE) -2.2% More Arrow 9.3% Less Arrow -6.4%
Change turnover 1,137 More Arrow 8,763 Less Arrow 2,437
Change turnover % 2% More Arrow 19% Less Arrow 6%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 20% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.