TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscar Skoogs Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,682
|
14,724
|
12,082 |
| Financial expenses |
257
|
152
|
113 |
| Earnings before taxes |
2,737
|
2,289
|
1,780 |
| EBITDA |
4,809
|
4,087
|
3,242 |
| Total assets |
17,539
|
18,068
|
15,041 |
| Current assets |
4,508
|
4,352
|
4,107 |
| Current liabilities |
4,045
|
4,816
|
4,397 |
| Equity capital |
9,970
|
8,024
|
6,244 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
44.4%
|
41.5% |
| Turnover per employee |
3,136
|
2,945
|
2,014 |
| Profit as a percentage of turnover |
17.5%
|
15.5%
|
14.7% |
| Return on assets (ROA) |
17.1%
|
13.5%
|
12.6% |
| Current ratio |
111.4%
|
90.4%
|
93.4% |
| Return on equity (ROE) |
27.5%
|
28.5%
|
28.5% |
| Change turnover |
958
|
2,642
|
1,947 |
| Change turnover % |
7%
|
22%
|
19% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
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.