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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ostkustbilar i Oskarshamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,383 More Arrow 24,752 More Arrow 50,925
Financial expenses 15 More Arrow 25 More Arrow 28
Earnings before taxes -652 More Arrow 66 More Arrow 879
EBITDA -638 More Arrow 103 More Arrow 907
Total assets 6,170 More Arrow 7,441 More Arrow 7,925
Current assets 6,170 More Arrow 6,172 More Arrow 6,325
Current liabilities 43 More Arrow 477 More Arrow 969
Equity capital 6,116 More Arrow 6,751 Less Arrow 6,707
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 99.1% Less Arrow 90.7% Less Arrow 84.6%
Turnover per employee 3,794 More Arrow 6,188 More Arrow 12,731
Profit as a percentage of turnover -5.7% More Arrow 0.3% More Arrow 1.7%
Return on assets (ROA) -10.3% More Arrow 1.2% More Arrow 11.4%
Current ratio 14348.8% Less Arrow 1293.9% Less Arrow 652.7%
Return on equity (ROE) -10.7% More Arrow 1.0% More Arrow 13.1%
Change turnover -13,369 Less Arrow -26,173 More Arrow 25,197
Change turnover % -54% More Arrow -51% More Arrow 98%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

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.