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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oskarsson o Nilsson Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,393 Less Arrow 46,354 Less Arrow 41,802
Financial expenses 460 Less Arrow 328 Less Arrow 215
Earnings before taxes 3,355 Less Arrow 2,684 Less Arrow 1,476
EBITDA 6,257 Less Arrow 6,189 Less Arrow 4,480
Total assets 34,960 Less Arrow 32,124 Less Arrow 29,445
Current assets 13,841 Less Arrow 12,885 Less Arrow 10,870
Current liabilities 10,898 Less Arrow 9,661 Less Arrow 9,171
Equity capital 16,529 Less Arrow 14,407 Less Arrow 13,131
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 More Arrow 38 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 44.8% Less Arrow 44.6%
Turnover per employee 1,335 Less Arrow 1,220 Less Arrow 1,194
Profit as a percentage of turnover 6.8% Less Arrow 5.8% Less Arrow 3.5%
Return on assets (ROA) 10.9% Less Arrow 9.4% Less Arrow 5.7%
Current ratio 127.0% More Arrow 133.4% Less Arrow 118.5%
Return on equity (ROE) 20.3% Less Arrow 18.6% Less Arrow 11.2%
Change turnover 3,039 More Arrow 4,552 Less Arrow 1,193
Change turnover % 7% More Arrow 11% Less Arrow 3%
Chg. No. of employees -1 More Arrow 3 Less Arrow -7
Chg. No. of employees % -3% More Arrow 9% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.