TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Färgmagasinet i Ö-vik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,677
|
20,934
|
21,999 |
| Financial expenses |
37
|
52
|
47 |
| Earnings before taxes |
3,310
|
2,234
|
2,217 |
| EBITDA |
3,373
|
2,460
|
2,403 |
| Total assets |
10,453
|
13,677
|
12,507 |
| Current assets |
10,211
|
9,391
|
8,139 |
| Current liabilities |
3,038
|
2,855
|
3,118 |
| Equity capital |
6,770
|
8,464
|
6,723 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
61.9%
|
53.8% |
| Turnover per employee |
1,417
|
1,163
|
1,158 |
| Profit as a percentage of turnover |
14.6%
|
10.7%
|
10.1% |
| Return on assets (ROA) |
32.0%
|
16.7%
|
18.1% |
| Current ratio |
336.1%
|
328.9%
|
261.0% |
| Return on equity (ROE) |
48.9%
|
26.4%
|
33.0% |
| Change turnover |
1,743
|
-1,065
|
695 |
| Change turnover % |
8%
|
-5%
|
3% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-11%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.