TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OEM Automatic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,055,747
|
1,062,725
|
949,110 |
| Financial expenses |
3,029
|
5,694
|
1,941 |
| Earnings before taxes |
167,706
|
166,279
|
137,417 |
| EBITDA |
170,349
|
172,704
|
139,176 |
| Total assets |
380,246
|
385,690
|
378,006 |
| Current assets |
375,510
|
379,935
|
372,146 |
| Current liabilities |
317,202
|
322,930
|
321,607 |
| Equity capital |
61,206
|
60,449
|
53,669 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
186
|
180
|
175 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
15.7%
|
14.2% |
| Turnover per employee |
5,676
|
5,904
|
5,423 |
| Profit as a percentage of turnover |
15.9%
|
15.6%
|
14.5% |
| Return on assets (ROA) |
44.9%
|
44.6%
|
36.9% |
| Current ratio |
118.4%
|
117.7%
|
115.7% |
| Return on equity (ROE) |
274.0%
|
275.1%
|
256.0% |
| Change turnover |
28,173
|
108,727
|
162,648 |
| Change turnover % |
3%
|
11%
|
21% |
| Chg. No. of employees |
6
|
5
|
10 |
| Chg. No. of employees % |
3%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.