TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OVK Specialisten Norr & Söder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,335
|
4,005
|
4,736 |
| Financial expenses |
42
|
59
|
62 |
| Earnings before taxes |
352
|
240
|
219 |
| EBITDA |
442
|
383
|
394 |
| Total assets |
1,638
|
2,076
|
1,763 |
| Current assets |
1,332
|
1,513
|
1,143 |
| Current liabilities |
911
|
1,155
|
795 |
| Equity capital |
380
|
389
|
340 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
18.7%
|
19.3% |
| Turnover per employee |
1,267
|
1,335
|
1,184 |
| Profit as a percentage of turnover |
5.6%
|
6.0%
|
4.6% |
| Return on assets (ROA) |
24.1%
|
14.4%
|
15.9% |
| Current ratio |
146.2%
|
131.0%
|
143.8% |
| Return on equity (ROE) |
92.6%
|
61.7%
|
64.4% |
| Change turnover |
2,463
|
-756
|
1,038 |
| Change turnover % |
64%
|
-16%
|
28% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
67%
|
-25%
|
0% |
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.