TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscar Magnuson Spectacles AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,918
|
34,197
|
22,481 |
| Financial expenses |
544
|
553
|
365 |
| Earnings before taxes |
3,893
|
4,743
|
2,159 |
| EBITDA |
3,675
|
4,448
|
1,980 |
| Total assets |
20,437
|
18,104
|
10,668 |
| Current assets |
19,969
|
17,539
|
10,668 |
| Current liabilities |
11,033
|
9,742
|
4,895 |
| Equity capital |
9,379
|
7,810
|
5,490 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,820
|
6,839
|
5,620 |
| 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 |
721
|
11,716
|
5,923 |
| 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.