TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscarssons Åkeri i Sollefteå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,796
|
9,007
|
7,891 |
| Financial expenses |
189
|
104
|
36 |
| Earnings before taxes |
-578
|
-73
|
541 |
| EBITDA |
502
|
1,052
|
1,290 |
| Total assets |
6,871
|
7,532
|
9,283 |
| Current assets |
2,415
|
2,695
|
3,379 |
| Current liabilities |
2,330
|
1,926
|
2,646 |
| Equity capital |
2,130
|
2,583
|
2,915 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
34.3%
|
31.4% |
| Turnover per employee |
1,466
|
1,501
|
1,315 |
| Profit as a percentage of turnover |
-6.6%
|
-0.8%
|
6.9% |
| Return on assets (ROA) |
-5.7%
|
0.4%
|
6.2% |
| Current ratio |
103.6%
|
139.9%
|
127.7% |
| Return on equity (ROE) |
-27.1%
|
-2.8%
|
18.6% |
| Change turnover |
-211
|
1,116
|
544 |
| Change turnover % |
-2%
|
14%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.