TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustaf Oscarson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,528
|
2,960
|
911 |
| Financial expenses |
418
|
503
|
50 |
| Earnings before taxes |
1,847
|
1,959
|
-360 |
| EBITDA |
1,673
|
1,151
|
-371 |
| Total assets |
15,195
|
13,204
|
10,045 |
| Current assets |
5,658
|
4,085
|
3,998 |
| Current liabilities |
5,716
|
4,849
|
3,772 |
| Equity capital |
8,745
|
7,554
|
5,601 |
| - share capital |
301
|
301
|
301 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
57.2%
|
55.8% |
| Turnover per employee |
1,764
|
1,480
|
456 |
| Profit as a percentage of turnover |
52.4%
|
66.2%
|
-39.5% |
| Return on assets (ROA) |
14.9%
|
18.6%
|
-3.1% |
| Current ratio |
99.0%
|
84.2%
|
106.0% |
| Return on equity (ROE) |
21.1%
|
25.9%
|
-6.4% |
| Change turnover |
568
|
2,049
|
8 |
| Change turnover % |
19%
|
225%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.