TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anders Öman Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
956,217
|
1,728,882
|
1,792,909 |
| Financial expenses |
24,920
|
21,023
|
10,780 |
| Earnings before taxes |
41,954
|
84,807
|
-67,255 |
| EBITDA |
73,676
|
119,207
|
-23,622 |
| Total assets |
887,122
|
1,058,269
|
1,048,578 |
| Current assets |
285,573
|
390,123
|
461,062 |
| Current liabilities |
299,837
|
468,631
|
493,055 |
| Equity capital |
351,528
|
348,242
|
283,655 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
172
|
375
|
499 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.6%
|
32.9%
|
27.1% |
| Turnover per employee |
5,559
|
4,610
|
3,593 |
| Profit as a percentage of turnover |
4.4%
|
4.9%
|
-3.8% |
| Return on assets (ROA) |
7.5%
|
10.0%
|
-5.4% |
| Current ratio |
95.2%
|
83.2%
|
93.5% |
| Return on equity (ROE) |
11.9%
|
24.4%
|
-23.7% |
| Change turnover |
-715,480
|
-73,260
|
152,244 |
| Change turnover % |
-43%
|
-4%
|
9% |
| Chg. No. of employees |
-203
|
-124
|
22 |
| Chg. No. of employees % |
-54%
|
-25%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.