TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÖMV AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,738
|
78,109
|
73,361 |
| Financial expenses |
64
|
51
|
41 |
| Earnings before taxes |
2,332
|
1,194
|
227 |
| EBITDA |
3,718
|
2,252
|
1,308 |
| Total assets |
48,014
|
55,811
|
60,236 |
| Current assets |
40,014
|
46,824
|
54,160 |
| Current liabilities |
26,436
|
35,362
|
40,894 |
| Equity capital |
21,208
|
20,035
|
19,010 |
| - share capital |
1,624
|
1,679
|
1,671 |
| 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 |
1,808
|
1,736
|
1,528 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
0.3% |
| Return on assets (ROA) |
5.0%
|
2.2%
|
0.4% |
| Current ratio |
151.4%
|
132.4%
|
132.4% |
| Return on equity (ROE) |
11.0%
|
6.0%
|
1.2% |
| Change turnover |
2,213
|
4,370
|
2,055 |
| 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.