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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustaf Oscarson AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,291 Less Arrow 1,988 Less Arrow 609
Financial expenses 271 More Arrow 338 Less Arrow 33
Earnings before taxes 1,200 More Arrow 1,316 Less Arrow -241
EBITDA 1,087 Less Arrow 773 Less Arrow -248
Total assets 9,869 Less Arrow 8,869 Less Arrow 6,712
Current assets 3,675 Less Arrow 2,744 Less Arrow 2,672
Current liabilities 3,712 Less Arrow 3,257 Less Arrow 2,521
Equity capital 5,680 Less Arrow 5,074 Less Arrow 3,743
- share capital 195 More Arrow 202 Less Arrow 201
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.6% Less Arrow 57.2% Less Arrow 55.8%
Turnover per employee 1,146 Less Arrow 994 Less Arrow 304
Profit as a percentage of turnover 52.4% More Arrow 66.2% Less Arrow -39.6%
Return on assets (ROA) 14.9% More Arrow 18.6% Less Arrow -3.1%
Current ratio 99.0% Less Arrow 84.2% More Arrow 106.0%
Return on equity (ROE) 21.1% More Arrow 25.9% Less Arrow -6.4%
Change turnover 369 More Arrow 1,376 Less Arrow 5
Change turnover % 19% More Arrow 225% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.