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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oskarshamns Stadsbud AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,290 Less Arrow 5,314 Less Arrow 4,364
Financial expenses 69 Less Arrow 39 Less Arrow 16
Earnings before taxes 103 More Arrow 725 Less Arrow 248
EBITDA 509 More Arrow 1,009 Less Arrow 461
Total assets 2,712 More Arrow 2,985 Less Arrow 1,571
Current assets 1,252 Less Arrow 1,239 Less Arrow 1,067
Current liabilities 1,085 Less Arrow 1,003 Less Arrow 825
Equity capital 825 More Arrow 924 Less Arrow 497
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.4% More Arrow 31.0% More Arrow 31.6%
Turnover per employee 899 Less Arrow 886 Less Arrow 873
Profit as a percentage of turnover 1.6% More Arrow 13.6% Less Arrow 5.7%
Return on assets (ROA) 6.3% More Arrow 25.6% Less Arrow 16.8%
Current ratio 115.4% More Arrow 123.5% More Arrow 129.3%
Return on equity (ROE) 12.5% More Arrow 78.5% Less Arrow 49.9%
Change turnover 1,167 More Arrow 1,334 Less Arrow 468
Change turnover % 23% More Arrow 34% Less Arrow 12%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 17% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.