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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OEM Automatic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,582,202 Less Arrow 1,420,328 Less Arrow 1,176,928
Financial expenses 8,478 Less Arrow 2,904 Less Arrow 757
Earnings before taxes 247,559 Less Arrow 205,643 Less Arrow 167,719
EBITDA 257,125 Less Arrow 208,275 Less Arrow 169,059
Total assets 574,222 Less Arrow 565,679 Less Arrow 441,745
Current assets 565,654 Less Arrow 556,911 Less Arrow 434,347
Current liabilities 480,784 More Arrow 481,280 Less Arrow 375,631
Equity capital 89,998 Less Arrow 80,315 Less Arrow 63,323
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 180 Less Arrow 175 Less Arrow 165

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.7% Less Arrow 14.2% More Arrow 14.3%
Turnover per employee 8,790 Less Arrow 8,116 Less Arrow 7,133
Profit as a percentage of turnover 15.6% Less Arrow 14.5% Less Arrow 14.3%
Return on assets (ROA) 44.6% Less Arrow 36.9% More Arrow 38.1%
Current ratio 117.7% Less Arrow 115.7% Less Arrow 115.6%
Return on equity (ROE) 275.1% Less Arrow 256.0% More Arrow 264.9%
Change turnover 161,874 More Arrow 243,400 Less Arrow 128,289
Change turnover % 11% More Arrow 21% Less Arrow 12%
Chg. No. of employees 5 More Arrow 10 Less Arrow -4
Chg. No. of employees % 3% More Arrow 6% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.