TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscarssons Åkeri i Sollefteå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,908
|
6,019
|
5,738 |
| Financial expenses |
127
|
69
|
26 |
| Earnings before taxes |
-388
|
-49
|
393 |
| EBITDA |
337
|
703
|
938 |
| Total assets |
4,615
|
5,033
|
6,750 |
| Current assets |
1,622
|
1,801
|
2,457 |
| Current liabilities |
1,565
|
1,287
|
1,924 |
| Equity capital |
1,431
|
1,726
|
2,120 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
34.3%
|
31.4% |
| Turnover per employee |
985
|
1,003
|
956 |
| Profit as a percentage of turnover |
-6.6%
|
-0.8%
|
6.8% |
| Return on assets (ROA) |
-5.7%
|
0.4%
|
6.2% |
| Current ratio |
103.6%
|
139.9%
|
127.7% |
| Return on equity (ROE) |
-27.1%
|
-2.8%
|
18.5% |
| Change turnover |
-142
|
746
|
396 |
| Change turnover % |
-2%
|
14%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.