TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
O M Andersson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
864,894
|
776,205
|
841,694 |
| Financial expenses |
1,255
|
889
|
533 |
| Earnings before taxes |
12,265
|
6,519
|
157,718 |
| EBITDA |
28,415
|
19,773
|
171,457 |
| Total assets |
562,012
|
589,329
|
606,644 |
| Current assets |
397,114
|
409,306
|
456,457 |
| Current liabilities |
153,032
|
171,789
|
178,306 |
| Equity capital |
376,082
|
383,533
|
395,576 |
| - share capital |
585
|
605
|
601 |
| Employees (average) |
132
|
121
|
129 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.9%
|
65.1%
|
65.2% |
| Turnover per employee |
6,552
|
6,415
|
6,525 |
| Profit as a percentage of turnover |
1.4%
|
0.8%
|
18.7% |
| Return on assets (ROA) |
2.4%
|
1.3%
|
26.1% |
| Current ratio |
259.5%
|
238.3%
|
256.0% |
| Return on equity (ROE) |
3.3%
|
1.7%
|
39.9% |
| Change turnover |
114,362
|
-69,823
|
64,357 |
| Change turnover % |
15%
|
-8%
|
8% |
| Chg. No. of employees |
11
|
-8
|
7 |
| Chg. No. of employees % |
9%
|
-6%
|
6% |
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.