TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ö-Varvet AB
Closing information (x1000 EUR)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
51,292
|
35,487
|
34,339 |
Financial expenses |
209
|
136
|
66 |
Earnings before taxes |
5,860
|
3,662
|
3,399 |
EBITDA |
6,240
|
3,955
|
3,652 |
Total assets |
22,506
|
23,647
|
19,203 |
Current assets |
20,935
|
22,656
|
18,123 |
Current liabilities |
6,895
|
10,847
|
6,626 |
Equity capital |
14,929
|
12,410
|
12,401 |
- share capital |
255
|
265
|
291 |
Employees (average) |
124
|
110
|
111 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
66.3%
|
52.5%
|
64.6% |
Turnover per employee |
414
|
323
|
309 |
Profit as a percentage of turnover |
11.4%
|
10.3%
|
9.9% |
Return on assets (ROA) |
27.0%
|
16.1%
|
18.0% |
Current ratio |
303.6%
|
208.9%
|
273.5% |
Return on equity (ROE) |
39.3%
|
29.5%
|
27.4% |
Change turnover |
17,103
|
4,217
|
-3,917 |
Change turnover % |
50%
|
13%
|
-10% |
Chg. No. of employees |
14
|
-1
|
4 |
Chg. No. of employees % |
13%
|
-1%
|
4% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.