TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OK Marknadsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (consolidated) |
| Turnover |
78,249
|
80,468
|
74,315 |
| Financial expenses |
5
|
4
|
0 |
| Earnings before taxes |
2,922
|
11,365
|
6,652 |
| EBITDA |
2,185
|
12,086
|
7,662 |
| Total assets |
77,674
|
73,570
|
65,221 |
| Current assets |
74,726
|
69,728
|
61,114 |
| Current liabilities |
39,077
|
36,170
|
36,094 |
| Equity capital |
36,416
|
34,854
|
26,840 |
| - share capital |
3,323
|
3,378
|
3,493 |
| Employees (average) |
58
|
57
|
58 |
Financial ratios
| Fiscal year | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (consolidated) |
| Solvency |
46.9%
|
47.4%
|
41.2% |
| Turnover per employee |
1,349
|
1,412
|
1,281 |
| Profit as a percentage of turnover |
3.7%
|
14.1%
|
9.0% |
| Return on assets (ROA) |
3.8%
|
15.5%
|
10.2% |
| Current ratio |
191.2%
|
192.8%
|
169.3% |
| Return on equity (ROE) |
8.0%
|
32.6%
|
24.8% |
| Change turnover |
-907
|
8,598
|
2,270 |
| Change turnover % |
-1%
|
12%
|
3% |
| Chg. No. of employees |
1
|
-1
|
-5 |
| Chg. No. of employees % |
2%
|
-2%
|
-8% |
Total value of public sale
| Fiscal year | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (consolidated) |
| 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.