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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Öresundschark AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 233,793 Less Arrow 213,275 Less Arrow 208,783
Financial expenses 604 Less Arrow 320 More Arrow 624
Earnings before taxes 2,806 More Arrow 13,067 Less Arrow 11,922
EBITDA 8,289 More Arrow 18,049 Less Arrow 16,747
Total assets 97,356 Less Arrow 73,709 More Arrow 74,156
Current assets 59,248 Less Arrow 51,031 Less Arrow 39,843
Current liabilities 55,672 Less Arrow 35,887 Less Arrow 31,846
Equity capital 29,303 More Arrow 29,744 Less Arrow 21,820
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 48 Less Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
Solvency 30.1% More Arrow 40.4% Less Arrow 29.4%
Turnover per employee 4,871 Less Arrow 4,538 More Arrow 4,539
Profit as a percentage of turnover 1.2% More Arrow 6.1% Less Arrow 5.7%
Return on assets (ROA) 3.5% More Arrow 18.2% Less Arrow 16.9%
Current ratio 106.4% More Arrow 142.2% Less Arrow 125.1%
Return on equity (ROE) 9.6% More Arrow 43.9% More Arrow 54.6%
Change turnover 37,793 Less Arrow 8,443 More Arrow 45,378
Change turnover % 19% 28%
Chg. No. of employees 1 Equal arrow 1 More Arrow 13
Chg. No. of employees % 2% 39%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12 (consolidated)
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.