TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oskar Sundell AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,083
|
9,354
|
9,621 |
| Financial expenses |
96
|
67
|
19 |
| Earnings before taxes |
1,034
|
969
|
568 |
| EBITDA |
1,488
|
1,384
|
731 |
| Total assets |
6,226
|
5,663
|
3,709 |
| Current assets |
4,575
|
3,741
|
2,807 |
| Current liabilities |
2,134
|
2,274
|
1,872 |
| Equity capital |
2,995
|
2,095
|
1,448 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
12
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.1%
|
37.0%
|
39.0% |
| Turnover per employee |
840
|
780
|
1,069 |
| Profit as a percentage of turnover |
10.3%
|
10.4%
|
5.9% |
| Return on assets (ROA) |
18.1%
|
18.3%
|
15.8% |
| Current ratio |
214.4%
|
164.5%
|
149.9% |
| Return on equity (ROE) |
34.5%
|
46.3%
|
39.2% |
| Change turnover |
303
|
658
|
650 |
| Change turnover % |
3%
|
8%
|
7% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.