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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Cork Oak AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,002 More Arrow 2,257 More Arrow 2,356
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes -21 More Arrow 516 More Arrow 809
EBITDA -51 More Arrow 511 More Arrow 819
Total assets 1,369 More Arrow 1,533 Less Arrow 1,377
Current assets 1,171 More Arrow 1,415 Less Arrow 1,259
Current liabilities 264 More Arrow 365 More Arrow 619
Equity capital 1,069 More Arrow 1,125 Less Arrow 715
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.1% Less Arrow 73.4% Less Arrow 51.9%
Turnover per employee 501 More Arrow 752 More Arrow 785
Profit as a percentage of turnover -2.1% More Arrow 22.9% More Arrow 34.3%
Return on assets (ROA) -1.5% More Arrow 33.9% More Arrow 58.8%
Current ratio 443.6% Less Arrow 387.7% Less Arrow 203.4%
Return on equity (ROE) -2.0% More Arrow 45.9% More Arrow 113.1%
Change turnover -1,181 More Arrow -110 More Arrow 1,896
Change turnover % -54% More Arrow -5% More Arrow 412%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -33% More Arrow 0% More Arrow 200%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.