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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oscarssons Mark & Entreprenad i Mellerud AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,714 Less Arrow 43,914 More Arrow 48,149
Financial expenses 180 Less Arrow 127 Less Arrow 68
Earnings before taxes 881 Less Arrow -1,383 More Arrow 440
EBITDA 2,763 Less Arrow -265 More Arrow 1,421
Total assets 23,586 Less Arrow 17,517 More Arrow 25,997
Current assets 15,958 Less Arrow 7,541 More Arrow 15,195
Current liabilities 7,940 Less Arrow 4,386 More Arrow 9,702
Equity capital 11,254 Less Arrow 9,864 More Arrow 11,234
- share capital 101 Less Arrow 95 More Arrow 98
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 3,648 Less Arrow 2,583 More Arrow 2,832
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 7,684 Less Arrow -2,788 Less Arrow -3,093
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.