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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The O'Sullivan Group AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,091 More Arrow 1,243 Less Arrow 1,242
Financial expenses 5 Less Arrow 1 More Arrow 4
Earnings before taxes 202 Less Arrow 59 More Arrow 394
EBITDA 246 Less Arrow 91 More Arrow 419
Total assets 710 Less Arrow 622 Less Arrow 594
Current assets 612 Less Arrow 492 Less Arrow 490
Current liabilities 41 More Arrow 297 Less Arrow 162
Equity capital 432 Less Arrow 297 More Arrow 409
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.8% Less Arrow 47.7% More Arrow 68.9%
Turnover per employee 1,091 More Arrow 1,243 Less Arrow 1,242
Profit as a percentage of turnover 18.5% Less Arrow 4.7% More Arrow 31.7%
Return on assets (ROA) 29.2% Less Arrow 9.6% More Arrow 67.0%
Current ratio 1492.7% Less Arrow 165.7% More Arrow 302.5%
Return on equity (ROE) 46.8% Less Arrow 19.9% More Arrow 96.3%
Change turnover -51 More Arrow 24 More Arrow 113
Change turnover % -4% More Arrow 2% More Arrow 10%
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 2022/12 2021/12 2020/12
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.