TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oscarsteatern AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,634
|
4,216
|
3,323 |
| Financial expenses |
5
|
7
|
6 |
| Earnings before taxes |
1,191
|
546
|
437 |
| EBITDA |
1,195
|
619
|
527 |
| Total assets |
4,152
|
2,807
|
2,960 |
| Current assets |
3,952
|
2,588
|
2,641 |
| Current liabilities |
1,600
|
1,312
|
1,810 |
| Equity capital |
2,446
|
1,454
|
1,133 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
21
|
18
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.9%
|
51.8%
|
38.3% |
| Turnover per employee |
316
|
234
|
237 |
| Profit as a percentage of turnover |
18.0%
|
13.0%
|
13.2% |
| Return on assets (ROA) |
28.8%
|
19.7%
|
15.0% |
| Current ratio |
247.0%
|
197.3%
|
145.9% |
| Return on equity (ROE) |
48.7%
|
37.6%
|
38.6% |
| Change turnover |
2,258
|
1,206
|
3,014 |
| Change turnover % |
52%
|
40%
|
975% |
| Chg. No. of employees |
3
|
4
|
6 |
| Chg. No. of employees % |
17%
|
29%
|
75% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.