OSSY

Margins

See assignment margin and admin leakage before you invoice

Built for Nordic IT consultancies that outgrew timers + spreadsheets but do not need an enterprise PSA.Employer cost includes salary, semestertillägg accrual, and arbetsgivaravgift. Tooling catalogs stay in Ekonomi.

Assignment inputs

Assignment margin

Billable revenue

108 000 kr

Delivery cost (hours × employer cost/h)

47 098 kr

Gross margin

60 902 kr

Margin %

56,4 %

Monthly employer cost

62 797 kr

Month P&L (revenue − employer cost)

45 203 kr

Break-even billable hours

69,8 h

Utilization

75 %

Forgone revenue (non-billable hours)

36 000 kr

Billable revenue covers the monthly employer cost.

Admin leakage

Estimate annual revenue lost when the team spends recurring hours on non-billable admin.

Leaked hours / year

2 300 h

Leaked revenue / year

2 070 000 kr