TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscarsteatern AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
49,472
|
31,392
|
24,722 |
| Financial expenses |
41
|
52
|
44 |
| Earnings before taxes |
8,878
|
4,066
|
3,252 |
| EBITDA |
8,911
|
4,608
|
3,918 |
| Total assets |
30,962
|
20,902
|
22,023 |
| Current assets |
29,474
|
19,272
|
19,644 |
| Current liabilities |
11,930
|
9,774
|
13,464 |
| Equity capital |
18,242
|
10,827
|
8,426 |
| - share capital |
77
|
75
|
82 |
| 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 |
2,356
|
1,744
|
1,766 |
| Profit as a percentage of turnover |
17.9%
|
13.0%
|
13.2% |
| Return on assets (ROA) |
28.8%
|
19.7%
|
15.0% |
| Current ratio |
247.1%
|
197.2%
|
145.9% |
| Return on equity (ROE) |
48.7%
|
37.6%
|
38.6% |
| Change turnover |
16,839
|
8,979
|
22,422 |
| 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.