TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl Oscar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,931
|
6,136
|
5,675 |
| Financial expenses |
52
|
17
|
0 |
| Earnings before taxes |
1,245
|
1,511
|
943 |
| EBITDA |
1,419
|
1,662
|
1,135 |
| Total assets |
4,690
|
5,722
|
5,029 |
| Current assets |
4,339
|
5,419
|
4,593 |
| Current liabilities |
272
|
307
|
403 |
| Equity capital |
3,998
|
5,026
|
4,321 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.2%
|
87.8%
|
85.9% |
| Turnover per employee |
2,644
|
3,068
|
2,838 |
| Profit as a percentage of turnover |
15.7%
|
24.6%
|
16.6% |
| Return on assets (ROA) |
27.7%
|
26.7%
|
18.8% |
| Current ratio |
1595.2%
|
1765.1%
|
1139.7% |
| Return on equity (ROE) |
31.1%
|
30.1%
|
21.8% |
| Change turnover |
1,795
|
461
|
663 |
| Change turnover % |
29%
|
8%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.