TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oscarssons Mark & Entreprenad i Mellerud AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,868
|
4,172
|
4,828 |
| Financial expenses |
16
|
12
|
7 |
| Earnings before taxes |
78
|
-131
|
44 |
| EBITDA |
246
|
-25
|
142 |
| Total assets |
2,098
|
1,664
|
2,607 |
| Current assets |
1,420
|
716
|
1,524 |
| Current liabilities |
706
|
417
|
973 |
| Equity capital |
1,001
|
937
|
1,126 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
56.3%
|
43.2% |
| Turnover per employee |
325
|
245
|
284 |
| Profit as a percentage of turnover |
1.6%
|
-3.1%
|
0.9% |
| Return on assets (ROA) |
4.5%
|
-7.2%
|
2.0% |
| Current ratio |
201.1%
|
171.7%
|
156.6% |
| Return on equity (ROE) |
7.8%
|
-14.0%
|
3.9% |
| Change turnover |
684
|
-265
|
-310 |
| Change turnover % |
16%
|
-6%
|
-6% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-12%
|
0%
|
-11% |
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.