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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nils Oscar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,643 Less Arrow 31,649 More Arrow 32,778
Financial expenses 833 More Arrow 874 Less Arrow 499
Earnings before taxes -1,494 More Arrow -677 More Arrow 1,194
EBITDA 1,466 More Arrow 3,527 More Arrow 4,850
Total assets 58,077 More Arrow 60,046 Less Arrow 55,785
Current assets 19,309 Less Arrow 19,107 Less Arrow 13,682
Current liabilities 16,909 More Arrow 17,581 Less Arrow 10,402
Equity capital 28,221 More Arrow 29,715 More Arrow 30,392
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.6% More Arrow 49.5% More Arrow 54.5%
Turnover per employee 3,464 Less Arrow 3,165 Less Arrow 2,521
Profit as a percentage of turnover -4.3% More Arrow -2.1% More Arrow 3.6%
Return on assets (ROA) -1.1% More Arrow 0.3% More Arrow 3.0%
Current ratio 114.2% Less Arrow 108.7% More Arrow 131.5%
Return on equity (ROE) -5.3% More Arrow -2.3% More Arrow 3.9%
Change turnover 2,994 Less Arrow -1,129 More Arrow 268
Change turnover % 9% Less Arrow -3% More Arrow 1%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -23% More 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.