TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ÖMV AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,443
|
117,805
|
103,846 |
| Financial expenses |
102
|
77
|
59 |
| Earnings before taxes |
3,702
|
1,801
|
322 |
| EBITDA |
5,904
|
3,397
|
1,851 |
| Total assets |
76,244
|
84,175
|
85,266 |
| Current assets |
63,539
|
70,621
|
76,665 |
| Current liabilities |
41,979
|
53,334
|
57,887 |
| Equity capital |
33,677
|
30,217
|
26,909 |
| - share capital |
2,578
|
2,533
|
2,365 |
| 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 |
2,871
|
2,618
|
2,163 |
| 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 |
3,514
|
6,591
|
2,909 |
| 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.