TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oskar Sundell AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,324
|
14,864
|
13,818 |
| Financial expenses |
146
|
107
|
28 |
| Earnings before taxes |
1,571
|
1,540
|
816 |
| EBITDA |
2,261
|
2,199
|
1,050 |
| Total assets |
9,462
|
8,999
|
5,327 |
| Current assets |
6,953
|
5,945
|
4,031 |
| Current liabilities |
3,243
|
3,614
|
2,689 |
| Equity capital |
4,552
|
3,329
|
2,080 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,277
|
1,239
|
1,535 |
| 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 |
460
|
1,046
|
934 |
| 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.