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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The O'Sullivan Group AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,633 More Arrow 1,709 Less Arrow 1,676
Financial expenses 7 Less Arrow 2 More Arrow 6
Earnings before taxes 302 Less Arrow 81 More Arrow 531
EBITDA 368 Less Arrow 125 More Arrow 566
Total assets 1,062 Less Arrow 856 Less Arrow 802
Current assets 916 Less Arrow 677 Less Arrow 661
Current liabilities 61 More Arrow 409 Less Arrow 219
Equity capital 646 Less Arrow 409 More Arrow 552
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,633 More Arrow 1,709 Less Arrow 1,676
Profit as a percentage of turnover 18.5% Less Arrow 4.7% More Arrow 31.7%
Return on assets (ROA) 29.1% Less Arrow 9.7% More Arrow 67.0%
Current ratio 1501.6% Less Arrow 165.5% More Arrow 301.8%
Return on equity (ROE) 46.7% Less Arrow 19.8% More Arrow 96.2%
Change turnover -76 More Arrow 33 More Arrow 153
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.