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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Öresundschark AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12 (consolidated)
Turnover 349,867 Less Arrow 293,310 Less Arrow 281,698
Financial expenses 904 Less Arrow 440 More Arrow 842
Earnings before taxes 4,199 More Arrow 17,971 Less Arrow 16,085
EBITDA 12,404 More Arrow 24,822 Less Arrow 22,595
Total assets 145,691 Less Arrow 101,370 Less Arrow 100,054
Current assets 88,663 Less Arrow 70,181 Less Arrow 53,757
Current liabilities 83,312 Less Arrow 49,354 Less Arrow 42,968
Equity capital 43,852 Less Arrow 40,906 Less Arrow 29,440
- share capital 300 Equal arrow 300 Equal arrow 300
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 7,289 Less Arrow 6,241 Less Arrow 6,124
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 56,557 Less Arrow 11,612 More Arrow 61,226
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.