TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscar Jacobson AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
426,412
|
369,741
|
234,281 |
Financial expenses |
4,095
|
1,054
|
1,681 |
Earnings before taxes |
38,664
|
30,413
|
3,635 |
EBITDA |
46,660
|
36,795
|
9,758 |
Total assets |
192,271
|
169,609
|
111,427 |
Current assets |
170,199
|
150,660
|
96,322 |
Current liabilities |
149,025
|
124,685
|
65,004 |
Equity capital |
43,246
|
44,924
|
46,423 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
6,461
|
5,688
|
4,339 |
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 |
56,671
|
135,460
|
-87,445 |
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
![]() |
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.