TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscar Magnuson Spectacles AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,678
|
22,969
|
15,023 |
| Financial expenses |
353
|
371
|
244 |
| Earnings before taxes |
2,528
|
3,186
|
1,443 |
| EBITDA |
2,387
|
2,988
|
1,323 |
| Total assets |
13,273
|
12,160
|
7,129 |
| Current assets |
12,969
|
11,780
|
7,129 |
| Current liabilities |
7,165
|
6,543
|
3,271 |
| Equity capital |
6,091
|
5,246
|
3,669 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
43.1%
|
51.5% |
| Turnover per employee |
3,780
|
4,594
|
3,756 |
| Profit as a percentage of turnover |
11.1%
|
13.9%
|
9.6% |
| Return on assets (ROA) |
21.7%
|
29.3%
|
23.7% |
| Current ratio |
181.0%
|
180.0%
|
217.9% |
| Return on equity (ROE) |
41.5%
|
60.7%
|
39.3% |
| Change turnover |
468
|
7,869
|
3,958 |
| Change turnover % |
2%
|
52%
|
36% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
20%
|
25%
|
100% |
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.