TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OV Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,292
|
83,304
|
67,394 |
| Financial expenses |
2,865
|
3,175
|
1,476 |
| Earnings before taxes |
442
|
821
|
-1,017 |
| EBITDA |
9,071
|
10,146
|
6,370 |
| Total assets |
88,850
|
94,798
|
92,439 |
| Current assets |
28,300
|
30,039
|
28,101 |
| Current liabilities |
8,785
|
12,498
|
12,169 |
| Equity capital |
18,875
|
19,203
|
18,462 |
| - share capital |
370
|
383
|
381 |
| 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 |
1,673
|
1,851
|
1,532 |
| Profit as a percentage of turnover |
0.6%
|
1.0%
|
-1.5% |
| Return on assets (ROA) |
3.7%
|
4.2%
|
0.5% |
| Current ratio |
322.1%
|
240.4%
|
230.9% |
| Return on equity (ROE) |
2.3%
|
4.3%
|
-5.5% |
| Change turnover |
-257
|
15,563
|
-5,472 |
| 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.