TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OEM Automatic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,602,821
|
1,343,506
|
1,147,766 |
Financial expenses |
8,588
|
2,747
|
738 |
Earnings before taxes |
250,785
|
194,520
|
163,563 |
EBITDA |
260,476
|
197,010
|
164,870 |
Total assets |
581,705
|
535,083
|
430,800 |
Current assets |
573,025
|
526,789
|
423,585 |
Current liabilities |
487,049
|
455,249
|
366,324 |
Equity capital |
91,171
|
75,971
|
61,754 |
- share capital |
2,026
|
1,892
|
1,950 |
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 |
8,905
|
7,677
|
6,956 |
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 |
163,983
|
230,235
|
125,110 |
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.