TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OK Marknadsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/02 (consolidated) | 2023/02 (consolidated) | 2022/02 (consolidated) |
| Turnover |
117,731
|
119,095
|
106,370 |
| Financial expenses |
7
|
6
|
0 |
| Earnings before taxes |
4,397
|
16,820
|
9,521 |
| EBITDA |
3,288
|
17,887
|
10,967 |
| Total assets |
116,865
|
108,885
|
93,353 |
| Current assets |
112,430
|
103,199
|
87,475 |
| Current liabilities |
58,794
|
53,533
|
51,662 |
| Equity capital |
54,790
|
51,585
|
38,417 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,030
|
2,089
|
1,834 |
| 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 |
-1,364
|
12,725
|
3,249 |
| 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.