TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Öresundschark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,610
|
39,418
|
31,439 |
| Financial expenses |
184
|
242
|
81 |
| Earnings before taxes |
1,648
|
311
|
377 |
| EBITDA |
2,645
|
1,374
|
1,115 |
| Total assets |
12,652
|
12,777
|
13,092 |
| Current assets |
9,079
|
8,331
|
7,967 |
| Current liabilities |
4,972
|
6,096
|
7,486 |
| Equity capital |
5,341
|
4,192
|
3,941 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
46
|
42
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
32.8%
|
30.1% |
| Turnover per employee |
883
|
939
|
655 |
| Profit as a percentage of turnover |
4.1%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
14.5%
|
4.3%
|
3.5% |
| Current ratio |
182.6%
|
136.7%
|
106.4% |
| Return on equity (ROE) |
30.9%
|
7.4%
|
9.6% |
| Change turnover |
2,532
|
7,887
|
5,082 |
| Change turnover % |
7%
|
25%
|
19% |
| Chg. No. of employees |
4
|
-6
|
1 |
| Chg. No. of employees % |
10%
|
-13%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.