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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oscarssons Mark & Entreprenad i Mellerud AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,010 Less Arrow 46,425 More Arrow 49,372
Financial expenses 178 Less Arrow 134 Less Arrow 70
Earnings before taxes 870 Less Arrow -1,462 More Arrow 451
EBITDA 2,727 Less Arrow -280 More Arrow 1,457
Total assets 23,283 Less Arrow 18,519 More Arrow 26,658
Current assets 15,753 Less Arrow 7,972 More Arrow 15,581
Current liabilities 7,838 Less Arrow 4,637 More Arrow 9,949
Equity capital 11,109 Less Arrow 10,428 More Arrow 11,519
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,601 Less Arrow 2,731 More Arrow 2,904
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 7,585 Less Arrow -2,947 Less Arrow -3,172
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.