TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl Oscar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,331
|
7,931
|
6,136 |
| Financial expenses |
4
|
52
|
17 |
| Earnings before taxes |
1,368
|
1,245
|
1,511 |
| EBITDA |
1,490
|
1,419
|
1,662 |
| Total assets |
5,174
|
4,690
|
5,722 |
| Current assets |
4,941
|
4,339
|
5,419 |
| Current liabilities |
633
|
272
|
307 |
| Equity capital |
4,065
|
3,998
|
5,026 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,777
|
2,644
|
3,068 |
| Profit as a percentage of turnover |
16.4%
|
15.7%
|
24.6% |
| Return on assets (ROA) |
26.5%
|
27.7%
|
26.7% |
| Current ratio |
780.6%
|
1595.2%
|
1765.1% |
| Return on equity (ROE) |
33.7%
|
31.1%
|
30.1% |
| Change turnover |
400
|
1,795
|
461 |
| 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.