TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nils Oscar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,852
|
2,945
|
3,179 |
| Financial expenses |
79
|
45
|
28 |
| Earnings before taxes |
-61
|
107
|
51 |
| EBITDA |
318
|
436
|
348 |
| Total assets |
5,411
|
5,013
|
5,387 |
| Current assets |
1,722
|
1,229
|
1,251 |
| Current liabilities |
1,584
|
935
|
1,091 |
| Equity capital |
2,678
|
2,731
|
2,943 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
54.5%
|
54.6% |
| Turnover per employee |
285
|
227
|
245 |
| Profit as a percentage of turnover |
-2.1%
|
3.6%
|
1.6% |
| Return on assets (ROA) |
0.3%
|
3.0%
|
1.5% |
| Current ratio |
108.7%
|
131.4%
|
114.7% |
| Return on equity (ROE) |
-2.3%
|
3.9%
|
1.7% |
| Change turnover |
-102
|
24
|
328 |
| Change turnover % |
-3%
|
1%
|
11% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-23%
|
0%
|
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.