TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscar Jacobson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
458,744
|
426,412
|
369,741 |
| Financial expenses |
1,392
|
4,095
|
1,054 |
| Earnings before taxes |
47,909
|
38,664
|
30,413 |
| EBITDA |
50,773
|
46,660
|
36,795 |
| Total assets |
178,881
|
192,271
|
169,609 |
| Current assets |
153,932
|
170,199
|
150,660 |
| Current liabilities |
133,913
|
149,025
|
124,685 |
| Equity capital |
44,968
|
43,246
|
44,924 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,461
|
6,461
|
5,688 |
| 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 |
32,332
|
56,671
|
135,460 |
| 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.