TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscar Jacobson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
297,935
|
286,410
|
247,073 |
| Financial expenses |
904
|
2,751
|
704 |
| Earnings before taxes |
31,115
|
25,970
|
20,323 |
| EBITDA |
32,975
|
31,340
|
24,588 |
| Total assets |
116,176
|
129,144
|
113,338 |
| Current assets |
99,972
|
114,318
|
100,676 |
| Current liabilities |
86,971
|
100,096
|
83,319 |
| Equity capital |
29,205
|
29,047
|
30,020 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
4,196
|
4,340
|
3,801 |
| Profit as a percentage of turnover |
10.4%
|
9.1%
|
8.2% |
| Return on assets (ROA) |
27.6%
|
22.2%
|
18.6% |
| Current ratio |
114.9%
|
114.2%
|
120.8% |
| Return on equity (ROE) |
106.5%
|
89.4%
|
67.7% |
| Change turnover |
20,998
|
38,064
|
90,519 |
| 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.