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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 2022/12 2021/12 2020/12
Turnover 1,545 More Arrow 1,667 More Arrow 1,756
Financial expenses 7 Less Arrow 2 More Arrow 6
Earnings before taxes 286 Less Arrow 79 More Arrow 556
EBITDA 348 Less Arrow 122 More Arrow 593
Total assets 1,005 Less Arrow 835 More Arrow 840
Current assets 866 Less Arrow 660 More Arrow 692
Current liabilities 58 More Arrow 399 Less Arrow 229
Equity capital 611 Less Arrow 399 More Arrow 578
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 60.8% Less Arrow 47.8% More Arrow 68.8%
Turnover per employee 1,545 More Arrow 1,667 More Arrow 1,756
Profit as a percentage of turnover 18.5% Less Arrow 4.7% More Arrow 31.7%
Return on assets (ROA) 29.2% Less Arrow 9.7% More Arrow 66.9%
Current ratio 1493.1% Less Arrow 165.4% More Arrow 302.2%
Return on equity (ROE) 46.8% Less Arrow 19.8% More Arrow 96.2%
Change turnover -72 More Arrow 32 More Arrow 160
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.