TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ståltek i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,774
|
25,721
|
17,795 |
| Financial expenses |
8
|
22
|
27 |
| Earnings before taxes |
388
|
2,012
|
864 |
| EBITDA |
427
|
2,058
|
910 |
| Total assets |
8,940
|
8,565
|
6,510 |
| Current assets |
8,804
|
8,432
|
6,451 |
| Current liabilities |
5,606
|
5,534
|
5,080 |
| Equity capital |
3,326
|
3,024
|
1,427 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
8
|
7
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
35.3%
|
21.9% |
| Turnover per employee |
3,222
|
3,674
|
1,618 |
| Profit as a percentage of turnover |
1.5%
|
7.8%
|
4.9% |
| Return on assets (ROA) |
4.4%
|
23.7%
|
13.7% |
| Current ratio |
157.0%
|
152.4%
|
127.0% |
| Return on equity (ROE) |
11.7%
|
66.5%
|
60.5% |
| Change turnover |
53
|
7,926
|
-3,355 |
| Change turnover % |
0%
|
45%
|
-16% |
| Chg. No. of employees |
1
|
-4
|
0 |
| Chg. No. of employees % |
14%
|
-36%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.