TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscar Jacobson AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
286,410
|
247,073
|
170,353 |
Financial expenses |
2,751
|
704
|
1,222 |
Earnings before taxes |
25,970
|
20,323
|
2,643 |
EBITDA |
31,340
|
24,588
|
7,095 |
Total assets |
129,144
|
113,338
|
81,022 |
Current assets |
114,318
|
100,676
|
70,039 |
Current liabilities |
100,096
|
83,319
|
47,266 |
Equity capital |
29,047
|
30,020
|
33,756 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
66
|
65
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.5%
|
26.5%
|
41.7% |
Turnover per employee |
4,340
|
3,801
|
3,155 |
Profit as a percentage of turnover |
9.1%
|
8.2%
|
1.6% |
Return on assets (ROA) |
22.2%
|
18.6%
|
4.8% |
Current ratio |
114.2%
|
120.8%
|
148.2% |
Return on equity (ROE) |
89.4%
|
67.7%
|
7.8% |
Change turnover |
38,064
|
90,519
|
-63,584 |
Change turnover % |
15%
|
58%
|
-27% |
Chg. No. of employees |
1
|
11
|
2 |
Chg. No. of employees % |
2%
|
20%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.