TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscarsteatern AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
34,283
|
49,472
|
31,392 |
| Financial expenses |
91
|
41
|
52 |
| Earnings before taxes |
6,286
|
8,878
|
4,066 |
| EBITDA |
2,707
|
8,911
|
4,608 |
| Total assets |
37,525
|
30,962
|
20,902 |
| Current assets |
12,552
|
29,474
|
19,272 |
| Current liabilities |
12,848
|
11,930
|
9,774 |
| Equity capital |
23,518
|
18,242
|
10,827 |
| - share capital |
79
|
77
|
75 |
| Employees (average) |
15
|
21
|
18 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
62.7%
|
58.9%
|
51.8% |
| Turnover per employee |
2,286
|
2,356
|
1,744 |
| Profit as a percentage of turnover |
18.3%
|
17.9%
|
13.0% |
| Return on assets (ROA) |
17.0%
|
28.8%
|
19.7% |
| Current ratio |
97.7%
|
247.1%
|
197.2% |
| Return on equity (ROE) |
26.7%
|
48.7%
|
37.6% |
| Change turnover |
-16,157
|
16,839
|
8,979 |
| Change turnover % |
-32%
|
52%
|
40% |
| Chg. No. of employees |
-6
|
3
|
4 |
| Chg. No. of employees % |
-29%
|
17%
|
29% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.