TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oskarshamns Stadsbud AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,912
|
8,073
|
6,047 |
| Financial expenses |
109
|
60
|
22 |
| Earnings before taxes |
163
|
1,101
|
343 |
| EBITDA |
802
|
1,533
|
639 |
| Total assets |
4,273
|
4,534
|
2,177 |
| Current assets |
1,973
|
1,882
|
1,478 |
| Current liabilities |
1,709
|
1,524
|
1,143 |
| Equity capital |
1,300
|
1,403
|
689 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.4%
|
30.9%
|
31.6% |
| Turnover per employee |
1,416
|
1,346
|
1,209 |
| Profit as a percentage of turnover |
1.6%
|
13.6%
|
5.7% |
| Return on assets (ROA) |
6.4%
|
25.6%
|
16.8% |
| Current ratio |
115.4%
|
123.5%
|
129.3% |
| Return on equity (ROE) |
12.5%
|
78.5%
|
49.8% |
| Change turnover |
1,839
|
2,026
|
649 |
| Change turnover % |
23%
|
34%
|
12% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.