TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÖMV AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,421
|
10,480
|
9,865 |
| Financial expenses |
9
|
7
|
6 |
| Earnings before taxes |
313
|
160
|
31 |
| EBITDA |
498
|
302
|
176 |
| Total assets |
6,436
|
7,488
|
8,100 |
| Current assets |
5,364
|
6,283
|
7,283 |
| Current liabilities |
3,544
|
4,745
|
5,499 |
| Equity capital |
2,843
|
2,688
|
2,556 |
| - share capital |
218
|
225
|
225 |
| Employees (average) |
43
|
45
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
35.9%
|
31.6% |
| Turnover per employee |
242
|
233
|
206 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
0.3% |
| Return on assets (ROA) |
5.0%
|
2.2%
|
0.5% |
| Current ratio |
151.4%
|
132.4%
|
132.4% |
| Return on equity (ROE) |
11.0%
|
6.0%
|
1.2% |
| Change turnover |
297
|
586
|
276 |
| Change turnover % |
3%
|
6%
|
3% |
| Chg. No. of employees |
-2
|
-3
|
-5 |
| Chg. No. of employees % |
-4%
|
-6%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.