TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oskar Östlund Speceri & Charkuteri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,606
|
10,541
|
9,844 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
-21
|
-103
|
-132 |
| EBITDA |
-20
|
-71
|
-90 |
| Total assets |
794
|
744
|
777 |
| Current assets |
777
|
707
|
711 |
| Current liabilities |
677
|
600
|
532 |
| Equity capital |
116
|
138
|
52 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
18.5%
|
6.7% |
| Turnover per employee |
2,121
|
2,635
|
2,461 |
| Profit as a percentage of turnover |
-0.2%
|
-1.0%
|
-1.3% |
| Return on assets (ROA) |
-2.5%
|
-13.4%
|
-16.9% |
| Current ratio |
114.8%
|
117.8%
|
133.6% |
| Return on equity (ROE) |
-18.1%
|
-74.6%
|
-253.8% |
| Change turnover |
414
|
645
|
-899 |
| Change turnover % |
4%
|
7%
|
-8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.