TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscarsteatern AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
75,357
|
49,708
|
35,491 |
| Financial expenses |
62
|
83
|
63 |
| Earnings before taxes |
13,524
|
6,439
|
4,668 |
| EBITDA |
13,573
|
7,297
|
5,625 |
| Total assets |
47,162
|
33,097
|
31,616 |
| Current assets |
44,895
|
30,516
|
28,201 |
| Current liabilities |
18,172
|
15,476
|
19,329 |
| Equity capital |
27,787
|
17,144
|
12,097 |
| - share capital |
118
|
118
|
118 |
| 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 |
3,588
|
2,762
|
2,535 |
| 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 |
25,649
|
14,217
|
32,190 |
| 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.