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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The O'Sullivan Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 539 More Arrow 1,545 More Arrow 1,667
Financial expenses 46 Less Arrow 7 Less Arrow 2
Earnings before taxes -91 More Arrow 286 Less Arrow 79
EBITDA 6 More Arrow 348 Less Arrow 122
Total assets 900 More Arrow 1,005 Less Arrow 835
Current assets 688 More Arrow 866 Less Arrow 660
Current liabilities 37 More Arrow 58 More Arrow 399
Equity capital 429 More Arrow 611 Less Arrow 399
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 60.8% Less Arrow 47.8%
Turnover per employee 539 More Arrow 1,545 More Arrow 1,667
Profit as a percentage of turnover -16.9% More Arrow 18.5% Less Arrow 4.7%
Return on assets (ROA) -5.0% More Arrow 29.2% Less Arrow 9.7%
Current ratio 1859.5% Less Arrow 1493.1% Less Arrow 165.4%
Return on equity (ROE) -21.2% More Arrow 46.8% Less Arrow 19.8%
Change turnover -1,115 More Arrow -72 More Arrow 32
Change turnover % -67% More Arrow -4% More Arrow 2%
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 2023/12 2022/12 2021/12
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.