TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÖMV AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,697
|
116,290
|
109,784 |
| Financial expenses |
99
|
76
|
62 |
| Earnings before taxes |
3,590
|
1,778
|
340 |
| EBITDA |
5,725
|
3,353
|
1,957 |
| Total assets |
73,930
|
83,092
|
90,142 |
| Current assets |
61,611
|
69,713
|
81,049 |
| Current liabilities |
40,705
|
52,648
|
61,197 |
| Equity capital |
32,655
|
29,828
|
28,448 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
2,784
|
2,584
|
2,287 |
| 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 |
3,407
|
6,506
|
3,075 |
| 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.