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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nils Oscar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,649 More Arrow 32,778 Less Arrow 32,510
Financial expenses 874 Less Arrow 499 Less Arrow 284
Earnings before taxes -677 More Arrow 1,194 Less Arrow 526
EBITDA 3,527 More Arrow 4,850 Less Arrow 3,564
Total assets 60,046 Less Arrow 55,785 Less Arrow 55,090
Current assets 19,107 Less Arrow 13,682 Less Arrow 12,797
Current liabilities 17,581 Less Arrow 10,402 More Arrow 11,153
Equity capital 29,715 More Arrow 30,392 Less Arrow 30,098
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% More Arrow 54.5% More Arrow 54.6%
Turnover per employee 3,165 Less Arrow 2,521 Less Arrow 2,501
Profit as a percentage of turnover -2.1% More Arrow 3.6% Less Arrow 1.6%
Return on assets (ROA) 0.3% More Arrow 3.0% Less Arrow 1.5%
Current ratio 108.7% More Arrow 131.5% Less Arrow 114.7%
Return on equity (ROE) -2.3% More Arrow 3.9% Less Arrow 1.7%
Change turnover -1,129 More Arrow 268 More Arrow 3,353
Change turnover % -3% More Arrow 1% More Arrow 11%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -23% 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.