TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The O'Sullivan Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
147
|
167
![]() |
167 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
27
|
8
|
53 |
EBITDA |
33
|
12
|
56 |
Total assets |
95
|
84
|
80 |
Current assets |
82
|
66
![]() |
66 |
Current liabilities |
5
|
40
|
22 |
Equity capital |
58
|
40
|
55 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
61.1%
|
47.6%
|
68.8% |
Turnover per employee |
147
|
167
![]() |
167 |
Profit as a percentage of turnover |
18.4%
|
4.8%
|
31.7% |
Return on assets (ROA) |
29.5%
|
9.5%
|
67.5% |
Current ratio |
1640.0%
|
165.0%
|
300% |
Return on equity (ROE) |
46.6%
|
20.0%
|
96.4% |
Change turnover |
-7
|
3
|
15 |
Change turnover % |
-4%
|
2%
|
10% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.