TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öresundschark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
466,470
|
437,381
|
349,867 |
| Financial expenses |
2,109
|
2,683
|
904 |
| Earnings before taxes |
18,935
|
3,456
|
4,199 |
| EBITDA |
30,379
|
15,248
|
12,404 |
| Total assets |
145,330
|
141,779
|
145,691 |
| Current assets |
104,282
|
92,436
|
88,663 |
| Current liabilities |
57,111
|
67,639
|
83,312 |
| Equity capital |
61,344
|
46,513
|
43,852 |
| - share capital |
300
|
300
|
300 |
| 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 |
10,141
|
10,414
|
7,289 |
| 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 |
29,089
|
87,514
|
56,557 |
| 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.