TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oxtorgsgatan Restaurangen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,400
|
23,728
|
24,133 |
| Financial expenses |
25
|
11
|
111 |
| Earnings before taxes |
2,992
|
1,472
|
2,663 |
| EBITDA |
2,708
|
1,534
|
2,844 |
| Total assets |
8,374
|
9,473
|
11,447 |
| Current assets |
8,275
|
9,404
|
11,359 |
| Current liabilities |
4,922
|
5,265
|
5,889 |
| Equity capital |
3,386
|
4,142
|
5,492 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
43.7%
|
48.0% |
| Turnover per employee |
1,411
|
1,318
|
1,341 |
| Profit as a percentage of turnover |
11.8%
|
6.2%
|
11.0% |
| Return on assets (ROA) |
36.0%
|
15.7%
|
24.2% |
| Current ratio |
168.1%
|
178.6%
|
192.9% |
| Return on equity (ROE) |
88.4%
|
35.5%
|
48.5% |
| Change turnover |
1,672
|
-405
|
8,123 |
| Change turnover % |
7%
|
-2%
|
51% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.