TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Öresund reklam och produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,166
|
14,362
|
13,997 |
| Financial expenses |
75
|
72
|
11 |
| Earnings before taxes |
353
|
706
|
889 |
| EBITDA |
518
|
877
|
999 |
| Total assets |
3,478
|
2,697
|
3,171 |
| Current assets |
3,247
|
2,397
|
2,827 |
| Current liabilities |
2,057
|
2,364
|
2,442 |
| Equity capital |
360
|
119
|
108 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.4%
|
4.4%
|
3.4% |
| Turnover per employee |
1,106
|
1,026
|
1,000 |
| Profit as a percentage of turnover |
2.9%
|
4.9%
|
6.4% |
| Return on assets (ROA) |
12.3%
|
28.8%
|
28.4% |
| Current ratio |
157.9%
|
101.4%
|
115.8% |
| Return on equity (ROE) |
98.1%
|
593.3%
|
823.1% |
| Change turnover |
-2,196
|
365
|
2,854 |
| Change turnover % |
-15%
|
3%
|
26% |
| Chg. No. of employees |
-3
|
0
|
2 |
| Chg. No. of employees % |
-21%
|
0%
|
17% |
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.