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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OEM Automatic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,625,582 Less Arrow 1,582,202 Less Arrow 1,420,328
Financial expenses 4,664 More Arrow 8,478 Less Arrow 2,904
Earnings before taxes 258,225 Less Arrow 247,559 Less Arrow 205,643
EBITDA 262,294 Less Arrow 257,125 Less Arrow 208,275
Total assets 585,482 Less Arrow 574,222 Less Arrow 565,679
Current assets 578,189 Less Arrow 565,654 Less Arrow 556,911
Current liabilities 488,410 Less Arrow 480,784 More Arrow 481,280
Equity capital 94,242 Less Arrow 89,998 Less Arrow 80,315
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 186 Less Arrow 180 Less Arrow 175

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.1% Less Arrow 15.7% Less Arrow 14.2%
Turnover per employee 8,740 More Arrow 8,790 Less Arrow 8,116
Profit as a percentage of turnover 15.9% Less Arrow 15.6% Less Arrow 14.5%
Return on assets (ROA) 44.9% Less Arrow 44.6% Less Arrow 36.9%
Current ratio 118.4% Less Arrow 117.7% Less Arrow 115.7%
Return on equity (ROE) 274.0% More Arrow 275.1% Less Arrow 256.0%
Change turnover 43,380 More Arrow 161,874 More Arrow 243,400
Change turnover % 3% More Arrow 11% More Arrow 21%
Chg. No. of employees 6 Less Arrow 5 More Arrow 10
Chg. No. of employees % 3% Equal arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.