TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OEM Automatic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,062,725
|
949,110
|
855,781 |
Financial expenses |
5,694
|
1,941
|
550 |
Earnings before taxes |
166,279
|
137,417
|
121,954 |
EBITDA |
172,704
|
139,176
|
122,928 |
Total assets |
385,690
|
378,006
|
321,207 |
Current assets |
379,935
|
372,146
|
315,827 |
Current liabilities |
322,930
|
321,607
|
273,133 |
Equity capital |
60,449
|
53,669
|
46,044 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
180
|
175
|
165 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.7%
|
14.2%
|
14.3% |
Turnover per employee |
5,904
|
5,423
|
5,187 |
Profit as a percentage of turnover |
15.6%
|
14.5%
|
14.3% |
Return on assets (ROA) |
44.6%
|
36.9%
|
38.1% |
Current ratio |
117.7%
|
115.7%
|
115.6% |
Return on equity (ROE) |
275.1%
|
256.0%
|
264.9% |
Change turnover |
108,727
|
162,648
|
93,283 |
Change turnover % |
11%
|
21%
|
12% |
Chg. No. of employees |
5
|
10
|
-4 |
Chg. No. of employees % |
3%
|
6%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.