TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OscarsHus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,807
|
3,621
|
3,652 |
| Financial expenses |
98
|
97
|
64 |
| Earnings before taxes |
367
|
237
|
378 |
| EBITDA |
686
|
553
|
620 |
| Total assets |
4,748
|
4,678
|
4,359 |
| Current assets |
1,893
|
1,618
|
1,289 |
| Current liabilities |
668
|
825
|
627 |
| Equity capital |
2,553
|
2,265
|
2,082 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,269
|
905
|
913 |
| Profit as a percentage of turnover |
9.6%
|
6.5%
|
10.4% |
| Return on assets (ROA) |
9.8%
|
7.1%
|
10.1% |
| Current ratio |
283.4%
|
196.1%
|
205.6% |
| Return on equity (ROE) |
14.4%
|
10.5%
|
18.2% |
| Change turnover |
186
|
-31
|
-326 |
| 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.