TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Öresundschark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
302,953
|
293,778
|
233,793 |
| Financial expenses |
1,370
|
1,802
|
604 |
| Earnings before taxes |
12,297
|
2,321
|
2,806 |
| EBITDA |
19,730
|
10,242
|
8,289 |
| Total assets |
94,386
|
95,229
|
97,356 |
| Current assets |
67,727
|
62,087
|
59,248 |
| Current liabilities |
37,091
|
45,431
|
55,672 |
| Equity capital |
39,840
|
31,242
|
29,303 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
46
|
42
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
32.8%
|
30.1% |
| Turnover per employee |
6,586
|
6,995
|
4,871 |
| Profit as a percentage of turnover |
4.1%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
14.5%
|
4.3%
|
3.5% |
| Current ratio |
182.6%
|
136.7%
|
106.4% |
| Return on equity (ROE) |
30.9%
|
7.4%
|
9.6% |
| Change turnover |
18,892
|
58,781
|
37,793 |
| Change turnover % |
7%
|
25%
|
19% |
| Chg. No. of employees |
4
|
-6
|
1 |
| Chg. No. of employees % |
10%
|
-13%
|
2% |
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.