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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

OV Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 123,629 More Arrow 124,025 Less Arrow 100,854
Financial expenses 4,411 More Arrow 4,727 Less Arrow 2,209
Earnings before taxes 681 More Arrow 1,223 Less Arrow -1,522
EBITDA 13,967 More Arrow 15,105 Less Arrow 9,533
Total assets 136,807 More Arrow 141,137 Less Arrow 138,334
Current assets 43,575 More Arrow 44,723 Less Arrow 42,053
Current liabilities 13,526 More Arrow 18,607 Less Arrow 18,211
Equity capital 29,062 Less Arrow 28,589 Less Arrow 27,628
- share capital 570 Equal arrow 570 Equal arrow 570
Employees (average) 48 Less Arrow 45 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.2% Less Arrow 20.3% Less Arrow 20.0%
Turnover per employee 2,576 More Arrow 2,756 Less Arrow 2,292
Profit as a percentage of turnover 0.6% More Arrow 1.0% Less Arrow -1.5%
Return on assets (ROA) 3.7% More Arrow 4.2% Less Arrow 0.5%
Current ratio 322.2% Less Arrow 240.4% Less Arrow 230.9%
Return on equity (ROE) 2.3% More Arrow 4.3% Less Arrow -5.5%
Change turnover -396 More Arrow 23,171 Less Arrow -8,189
Change turnover % 0% More Arrow 23% Less Arrow -8%
Chg. No. of employees 3 Less Arrow 1 More Arrow 7
Chg. No. of employees % 7% Less Arrow 2% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.