TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oskar Östlund Speceri & Charkuteri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,331
|
15,693
|
14,732 |
| Financial expenses |
2
|
4
|
2 |
| Earnings before taxes |
-32
|
-154
|
-197 |
| EBITDA |
-31
|
-105
|
-134 |
| Total assets |
1,223
|
1,107
|
1,163 |
| Current assets |
1,196
|
1,053
|
1,064 |
| Current liabilities |
1,042
|
894
|
796 |
| Equity capital |
179
|
205
|
78 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,266
|
3,923
|
3,683 |
| Profit as a percentage of turnover |
-0.2%
|
-1.0%
|
-1.3% |
| Return on assets (ROA) |
-2.5%
|
-13.6%
|
-16.8% |
| Current ratio |
114.8%
|
117.8%
|
133.7% |
| Return on equity (ROE) |
-17.9%
|
-75.1%
|
-252.6% |
| Change turnover |
638
|
961
|
-1,346 |
| 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.