TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oracle Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
1,144,145
|
749,045
|
622,581 |
| Financial expenses |
6,178
|
2,153
|
1,314 |
| Earnings before taxes |
101,464
|
72,486
|
54,846 |
| EBITDA |
212,128
|
135,915
|
70,019 |
| Total assets |
1,339,991
|
2,591,745
|
2,200,367 |
| Current assets |
354,843
|
1,601,218
|
1,211,189 |
| Current liabilities |
989,936
|
2,322,587
|
1,987,920 |
| Equity capital |
335,651
|
255,247
|
190,717 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
401
|
257
|
222 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
25.0%
|
9.8%
|
8.7% |
| Turnover per employee |
2,853
|
2,915
|
2,804 |
| Profit as a percentage of turnover |
8.9%
|
9.7%
|
8.8% |
| Return on assets (ROA) |
8.0%
|
2.9%
|
2.6% |
| Current ratio |
35.8%
|
68.9%
|
60.9% |
| Return on equity (ROE) |
30.2%
|
28.4%
|
28.8% |
| Change turnover |
395,100
|
126,464
|
-38,662 |
| Change turnover % |
53%
|
20%
|
-6% |
| Chg. No. of employees |
144
|
35
|
-12 |
| Chg. No. of employees % |
56%
|
16%
|
-5% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.