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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oak Road Design AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,055 More Arrow 1,220 More Arrow 1,254
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -17 More Arrow 30 Less Arrow 7
EBITDA -18 More Arrow 29 Less Arrow 7
Total assets 253 More Arrow 332 Less Arrow 316
Current assets 253 More Arrow 332 Less Arrow 316
Current liabilities 143 More Arrow 204 More Arrow 212
Equity capital 109 More Arrow 123 Less Arrow 101
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 0 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% Less Arrow 37.0% Less Arrow 32.0%
Turnover per employee 528 627
Profit as a percentage of turnover -1.6% More Arrow 2.5% Less Arrow 0.6%
Return on assets (ROA) -6.7% More Arrow 9.0% Less Arrow 2.2%
Current ratio 176.9% Less Arrow 162.7% Less Arrow 149.1%
Return on equity (ROE) -15.6% More Arrow 24.4% Less Arrow 6.9%
Change turnover -165 More Arrow -34 More Arrow 894
Change turnover % -14% More Arrow -3% More Arrow 248%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % -100% More Arrow 100%

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.