TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OscarsHus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,472
|
2,432
|
2,440 |
| Financial expenses |
64
|
65
|
43 |
| Earnings before taxes |
238
|
159
|
253 |
| EBITDA |
446
|
371
|
414 |
| Total assets |
3,084
|
3,142
|
2,913 |
| Current assets |
1,229
|
1,087
|
861 |
| Current liabilities |
434
|
554
|
419 |
| Equity capital |
1,658
|
1,521
|
1,391 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
48.4%
|
47.8% |
| Turnover per employee |
824
|
608
|
610 |
| Profit as a percentage of turnover |
9.6%
|
6.5%
|
10.4% |
| Return on assets (ROA) |
9.8%
|
7.1%
|
10.2% |
| Current ratio |
283.2%
|
196.2%
|
205.5% |
| Return on equity (ROE) |
14.4%
|
10.5%
|
18.2% |
| Change turnover |
121
|
-21
|
-218 |
| Change turnover % |
5%
|
-1%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
33% |
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.