TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oskar Östlund Speceri & Charkuteri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,693
|
14,732
|
16,078 |
| Financial expenses |
4
|
2
|
6 |
| Earnings before taxes |
-154
|
-197
|
-125 |
| EBITDA |
-105
|
-134
|
12 |
| Total assets |
1,107
|
1,163
|
1,517 |
| Current assets |
1,053
|
1,064
|
1,357 |
| Current liabilities |
894
|
796
|
1,233 |
| Equity capital |
205
|
78
|
262 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
6.7%
|
17.3% |
| Turnover per employee |
3,923
|
3,683
|
3,216 |
| Profit as a percentage of turnover |
-1.0%
|
-1.3%
|
-0.8% |
| Return on assets (ROA) |
-13.6%
|
-16.8%
|
-7.8% |
| Current ratio |
117.8%
|
133.7%
|
110.1% |
| Return on equity (ROE) |
-75.1%
|
-252.6%
|
-47.7% |
| Change turnover |
961
|
-1,346
|
-861 |
| Change turnover % |
7%
|
-8%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.