TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ö-Varvet AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
602,829
|
401,812
|
354,060 |
Financial expenses |
2,458
|
1,539
|
685 |
Earnings before taxes |
68,874
|
41,469
|
35,043 |
EBITDA |
73,337
|
44,786
|
37,653 |
Total assets |
264,516
|
267,748
|
198,000 |
Current assets |
246,050
|
256,534
|
186,865 |
Current liabilities |
81,040
|
122,819
|
68,316 |
Equity capital |
175,461
|
140,512
|
127,868 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
4,862
|
3,653
|
3,190 |
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 |
201,017
|
47,752
|
-40,392 |
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
![]() |
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.