TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscarssons Åkeri i Sollefteå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,835
|
5,908
|
6,019 |
| Financial expenses |
89
|
127
|
69 |
| Earnings before taxes |
341
|
-388
|
-49 |
| EBITDA |
820
|
337
|
703 |
| Total assets |
3,849
|
4,615
|
5,033 |
| Current assets |
1,839
|
1,622
|
1,801 |
| Current liabilities |
1,217
|
1,565
|
1,287 |
| Equity capital |
1,648
|
1,431
|
1,726 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
31.0%
|
34.3% |
| Turnover per employee |
972
|
985
|
1,003 |
| Profit as a percentage of turnover |
5.8%
|
-6.6%
|
-0.8% |
| Return on assets (ROA) |
11.2%
|
-5.7%
|
0.4% |
| Current ratio |
151.1%
|
103.6%
|
139.9% |
| Return on equity (ROE) |
20.7%
|
-27.1%
|
-2.8% |
| Change turnover |
123
|
-142
|
746 |
| Change turnover % |
2%
|
-2%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.