TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl Oscar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,411
|
5,327
|
4,100 |
| Financial expenses |
3
|
35
|
11 |
| Earnings before taxes |
888
|
836
|
1,010 |
| EBITDA |
968
|
953
|
1,111 |
| Total assets |
3,360
|
3,150
|
3,824 |
| Current assets |
3,209
|
2,914
|
3,621 |
| Current liabilities |
411
|
183
|
205 |
| Equity capital |
2,640
|
2,685
|
3,359 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.6%
|
85.2%
|
87.8% |
| Turnover per employee |
1,804
|
1,776
|
2,050 |
| Profit as a percentage of turnover |
16.4%
|
15.7%
|
24.6% |
| Return on assets (ROA) |
26.5%
|
27.7%
|
26.7% |
| Current ratio |
780.8%
|
1592.3%
|
1766.3% |
| Return on equity (ROE) |
33.6%
|
31.1%
|
30.1% |
| Change turnover |
260
|
1,206
|
308 |
| Change turnover % |
5%
|
29%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.