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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oscarssons Mark & Entreprenad i Mellerud AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,277 Less Arrow 31,023 More Arrow 35,900
Financial expenses 120 Less Arrow 90 Less Arrow 51
Earnings before taxes 584 Less Arrow -977 More Arrow 328
EBITDA 1,832 Less Arrow -187 More Arrow 1,059
Total assets 15,639 Less Arrow 12,375 More Arrow 19,384
Current assets 10,581 Less Arrow 5,327 More Arrow 11,329
Current liabilities 5,265 Less Arrow 3,099 More Arrow 7,234
Equity capital 7,462 Less Arrow 6,968 More Arrow 8,376
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 56.3% Less Arrow 43.2%
Turnover per employee 2,418 Less Arrow 1,825 More Arrow 2,112
Profit as a percentage of turnover 1.6% Less Arrow -3.1% More Arrow 0.9%
Return on assets (ROA) 4.5% Less Arrow -7.2% More Arrow 2.0%
Current ratio 201.0% Less Arrow 171.9% Less Arrow 156.6%
Return on equity (ROE) 7.8% Less Arrow -14.0% More Arrow 3.9%
Change turnover 5,095 Less Arrow -1,969 Less Arrow -2,306
Change turnover % 16% Less Arrow -6% Equal arrow -6%
Chg. No. of employees -2 More Arrow 0 Less Arrow -2
Chg. No. of employees % -12% More Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.