TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O M Andersson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,331,716
|
1,155,627
|
1,259,581 |
| Financial expenses |
1,932
|
1,323
|
797 |
| Earnings before taxes |
18,885
|
9,706
|
236,022 |
| EBITDA |
43,752
|
29,439
|
256,583 |
| Total assets |
865,356
|
877,402
|
907,833 |
| Current assets |
611,454
|
609,381
|
683,081 |
| Current liabilities |
235,630
|
255,763
|
266,832 |
| Equity capital |
579,071
|
571,010
|
591,973 |
| - share capital |
900
|
900
|
900 |
| 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 |
10,089
|
9,551
|
9,764 |
| 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 |
176,089
|
-103,954
|
96,309 |
| 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.