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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carl Oscar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,327 Less Arrow 4,100 More Arrow 4,126
Financial expenses 35 Less Arrow 11 Less Arrow 0
Earnings before taxes 836 More Arrow 1,010 Less Arrow 686
EBITDA 953 More Arrow 1,111 Less Arrow 825
Total assets 3,150 More Arrow 3,824 Less Arrow 3,657
Current assets 2,914 More Arrow 3,621 Less Arrow 3,340
Current liabilities 183 More Arrow 205 More Arrow 293
Equity capital 2,685 More Arrow 3,359 Less Arrow 3,142
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.2% More Arrow 87.8% Less Arrow 85.9%
Turnover per employee 1,776 More Arrow 2,050 More Arrow 2,063
Profit as a percentage of turnover 15.7% More Arrow 24.6% Less Arrow 16.6%
Return on assets (ROA) 27.7% Less Arrow 26.7% Less Arrow 18.8%
Current ratio 1592.3% More Arrow 1766.3% Less Arrow 1139.9%
Return on equity (ROE) 31.1% Less Arrow 30.1% Less Arrow 21.8%
Change turnover 1,206 Less Arrow 308 More Arrow 482
Change turnover % 29% Less Arrow 8% More Arrow 13%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less 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.