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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oskar Maller AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,803 More Arrow 1,885 Less Arrow 1,807
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 899 More Arrow 1,010 Less Arrow 937
EBITDA 865 More Arrow 1,008 Less Arrow 943
Total assets 2,970 Less Arrow 2,585 Less Arrow 2,286
Current assets 2,313 Less Arrow 2,015 Less Arrow 1,843
Current liabilities 179 More Arrow 255 More Arrow 308
Equity capital 2,791 Less Arrow 2,329 Less Arrow 1,939
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.0% Less Arrow 90.1% Less Arrow 84.8%
Turnover per employee 1,803 More Arrow 1,885 Less Arrow 1,807
Profit as a percentage of turnover 49.9% More Arrow 53.6% Less Arrow 51.9%
Return on assets (ROA) 30.3% More Arrow 39.1% More Arrow 41.3%
Current ratio 1292.2% Less Arrow 790.2% Less Arrow 598.4%
Return on equity (ROE) 32.2% More Arrow 43.4% More Arrow 48.3%
Change turnover -91 More Arrow 225 Less Arrow 69
Change turnover % -5% More Arrow 14% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.