TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oskar Sohlberg, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,902
|
58,092
|
57,115 |
| Financial expenses |
2
|
7
|
4 |
| Earnings before taxes |
4,967
|
4,117
|
3,937 |
| EBITDA |
5,055
|
4,209
|
4,044 |
| Total assets |
29,454
|
25,044
|
30,391 |
| Current assets |
29,261
|
24,827
|
30,145 |
| Current liabilities |
12,309
|
11,349
|
11,576 |
| Equity capital |
5,838
|
5,804
|
6,304 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
18
|
19
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
23.2%
|
20.7% |
| Turnover per employee |
3,495
|
3,057
|
2,720 |
| Profit as a percentage of turnover |
7.9%
|
7.1%
|
6.9% |
| Return on assets (ROA) |
16.9%
|
16.5%
|
13.0% |
| Current ratio |
237.7%
|
218.8%
|
260.4% |
| Return on equity (ROE) |
85.1%
|
70.9%
|
62.5% |
| Change turnover |
4,510
|
5,604
|
8,353 |
| Change turnover % |
8%
|
11%
|
17% |
| Chg. No. of employees |
-1
|
-2
|
2 |
| Chg. No. of employees % |
-5%
|
-10%
|
11% |
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.