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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Osstell AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 56,290 Less Arrow 55,185 Less Arrow 46,200
Financial expenses 1,136 Less Arrow 705 Less Arrow 202
Earnings before taxes -412 More Arrow 1,799 Less Arrow -1,141
EBITDA 1,299 More Arrow 3,624 Less Arrow 787
Total assets 32,051 More Arrow 41,579 Less Arrow 37,679
Current assets 22,973 More Arrow 29,498 Less Arrow 21,674
Current liabilities 6,328 More Arrow 9,704 Less Arrow 8,394
Equity capital 18,899 More Arrow 19,260 Less Arrow 17,894
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,127 More Arrow 3,679 Less Arrow 3,300
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 363.0% Less Arrow 304.0% Less Arrow 258.2%
Return on equity (ROE) -2.2% More Arrow 9.3% Less Arrow -6.4%
Change turnover 1,105 More Arrow 8,985 Less Arrow 2,649
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.