TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anders Öman Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,472,331
|
2,573,988
|
2,683,058 |
| Financial expenses |
38,371
|
31,300
|
16,132 |
| Earnings before taxes |
64,598
|
126,262
|
-100,646 |
| EBITDA |
113,442
|
177,477
|
-35,350 |
| Total assets |
1,365,942
|
1,575,568
|
1,569,179 |
| Current assets |
439,710
|
580,822
|
689,972 |
| Current liabilities |
461,672
|
697,705
|
737,849 |
| Equity capital |
541,263
|
518,469
|
424,485 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,560
|
6,864
|
5,377 |
| 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 |
-1,101,657
|
-109,070
|
227,831 |
| 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.