TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscarsteatern AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
51,219
|
75,357
|
49,708 |
| Financial expenses |
136
|
62
|
83 |
| Earnings before taxes |
9,391
|
13,524
|
6,439 |
| EBITDA |
4,044
|
13,573
|
7,297 |
| Total assets |
56,062
|
47,162
|
33,097 |
| Current assets |
18,753
|
44,895
|
30,516 |
| Current liabilities |
19,195
|
18,172
|
15,476 |
| Equity capital |
35,136
|
27,787
|
17,144 |
| - share capital |
118
|
118
|
118 |
| Employees (average) |
15
|
21
|
18 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
62.7%
|
58.9%
|
51.8% |
| Turnover per employee |
3,415
|
3,588
|
2,762 |
| Profit as a percentage of turnover |
18.3%
|
17.9%
|
13.0% |
| Return on assets (ROA) |
17.0%
|
28.8%
|
19.7% |
| Current ratio |
97.7%
|
247.1%
|
197.2% |
| Return on equity (ROE) |
26.7%
|
48.7%
|
37.6% |
| Change turnover |
-24,138
|
25,649
|
14,217 |
| Change turnover % |
-32%
|
52%
|
40% |
| Chg. No. of employees |
-6
|
3
|
4 |
| Chg. No. of employees % |
-29%
|
17%
|
29% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.