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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Carl Oscar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 725 Less Arrow 715 Less Arrow 551
Financial expenses 0 More Arrow 5 Less Arrow 2
Earnings before taxes 119 Less Arrow 112 More Arrow 136
EBITDA 130 Less Arrow 128 More Arrow 149
Total assets 450 Less Arrow 423 More Arrow 514
Current assets 430 Less Arrow 391 More Arrow 487
Current liabilities 55 Less Arrow 25 More Arrow 28
Equity capital 354 More Arrow 360 More Arrow 452
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.7% More Arrow 85.1% More Arrow 87.9%
Turnover per employee 242 Less Arrow 238 More Arrow 276
Profit as a percentage of turnover 16.4% Less Arrow 15.7% More Arrow 24.7%
Return on assets (ROA) 26.4% More Arrow 27.7% Less Arrow 26.8%
Current ratio 781.8% More Arrow 1564.0% More Arrow 1739.3%
Return on equity (ROE) 33.6% Less Arrow 31.1% Less Arrow 30.1%
Change turnover 35 More Arrow 162 Less Arrow 41
Change turnover % 5% More Arrow 29% Less Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.