TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ostra Consult AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,632
|
120,262
|
147,689 |
| Financial expenses |
348
|
455
|
13 |
| Earnings before taxes |
13,189
|
28,161
|
55,970 |
| Total assets |
107,304
|
148,224
|
121,002 |
| Current assets |
77,163
|
125,425
|
100,392 |
| Current liabilities |
26,971
|
69,767
|
53,635 |
| Equity capital |
63,889
|
57,832
|
52,278 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
107
|
125 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
39.0%
|
43.2% |
| Turnover per employee |
997
|
962 | |
| Profit as a percentage of turnover |
12.4%
|
23.4%
|
37.9% |
| Return on assets (ROA) |
12.6%
|
19.3%
|
46.3% |
| Current ratio |
286.1%
|
179.8%
|
187.2% |
| Return on equity (ROE) |
20.6%
|
48.7%
|
107.1% |
| Change turnover |
-11,500
|
-17,642
|
128,053 |
| Change turnover % |
-10%
|
-13%
|
652% |
| Chg. No. of employees | -18 | ||
| Chg. No. of employees % | -14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.