TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oskar Sohlberg, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,068
|
62,902
|
58,092 |
| Financial expenses |
421
|
2
|
7 |
| Earnings before taxes |
3,412
|
4,967
|
4,117 |
| EBITDA |
3,757
|
5,055
|
4,209 |
| Total assets |
27,304
|
29,454
|
25,044 |
| Current assets |
26,973
|
29,261
|
24,827 |
| Current liabilities |
11,804
|
12,309
|
11,349 |
| Equity capital |
5,672
|
5,838
|
5,804 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
19.8%
|
23.2% |
| Turnover per employee |
3,161
|
3,495
|
3,057 |
| Profit as a percentage of turnover |
5.7%
|
7.9%
|
7.1% |
| Return on assets (ROA) |
14.0%
|
16.9%
|
16.5% |
| Current ratio |
228.5%
|
237.7%
|
218.8% |
| Return on equity (ROE) |
60.2%
|
85.1%
|
70.9% |
| Change turnover |
-753
|
4,510
|
5,604 |
| Change turnover % |
-1%
|
8%
|
11% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
6%
|
-5%
|
-10% |
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.