TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OV Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,763
|
11,177
|
9,063 |
| Financial expenses |
384
|
426
|
199 |
| Earnings before taxes |
59
|
110
|
-137 |
| EBITDA |
1,216
|
1,361
|
857 |
| Total assets |
11,910
|
12,720
|
12,431 |
| Current assets |
3,794
|
4,031
|
3,779 |
| Current liabilities |
1,178
|
1,677
|
1,636 |
| Equity capital |
2,530
|
2,577
|
2,483 |
| - share capital |
50
|
51
|
51 |
| Employees (average) |
48
|
45
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
20.3%
|
20.0% |
| Turnover per employee |
224
|
248
|
206 |
| Profit as a percentage of turnover |
0.5%
|
1.0%
|
-1.5% |
| Return on assets (ROA) |
3.7%
|
4.2%
|
0.5% |
| Current ratio |
322.1%
|
240.4%
|
231.0% |
| Return on equity (ROE) |
2.3%
|
4.3%
|
-5.5% |
| Change turnover |
-34
|
2,088
|
-736 |
| Change turnover % |
0%
|
23%
|
-8% |
| Chg. No. of employees |
3
|
1
|
7 |
| Chg. No. of employees % |
7%
|
2%
|
19% |
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.