TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oscar Jacobson AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,938
|
38,429
|
33,225 |
| Financial expenses |
121
|
369
|
95 |
| Earnings before taxes |
4,171
|
3,484
|
2,733 |
| EBITDA |
4,420
|
4,205
|
3,306 |
| Total assets |
15,573
|
17,328
|
15,241 |
| Current assets |
13,401
|
15,339
|
13,538 |
| Current liabilities |
11,658
|
13,431
|
11,204 |
| Equity capital |
3,915
|
3,897
|
4,037 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
71
|
66
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
22.5%
|
26.5% |
| Turnover per employee |
563
|
582
|
511 |
| Profit as a percentage of turnover |
10.4%
|
9.1%
|
8.2% |
| Return on assets (ROA) |
27.6%
|
22.2%
|
18.6% |
| Current ratio |
115.0%
|
114.2%
|
120.8% |
| Return on equity (ROE) |
106.5%
|
89.4%
|
67.7% |
| Change turnover |
2,815
|
5,107
|
12,173 |
| Change turnover % |
8%
|
15%
|
58% |
| Chg. No. of employees |
5
|
1
|
11 |
| Chg. No. of employees % |
8%
|
2%
|
20% |
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.