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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OVK Specialisten Norr & Söder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,754 Less Arrow 5,962 More Arrow 7,087
Financial expenses 64 More Arrow 88 More Arrow 93
Earnings before taxes 542 Less Arrow 358 Less Arrow 327
EBITDA 681 Less Arrow 570 More Arrow 590
Total assets 2,522 More Arrow 3,091 Less Arrow 2,638
Current assets 2,051 More Arrow 2,253 Less Arrow 1,711
Current liabilities 1,403 More Arrow 1,720 Less Arrow 1,189
Equity capital 585 Less Arrow 579 Less Arrow 509
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.2% Less Arrow 18.7% More Arrow 19.3%
Turnover per employee 1,951 More Arrow 1,987 Less Arrow 1,772
Profit as a percentage of turnover 5.6% More Arrow 6.0% Less Arrow 4.6%
Return on assets (ROA) 24.0% Less Arrow 14.4% More Arrow 15.9%
Current ratio 146.2% Less Arrow 131.0% More Arrow 143.9%
Return on equity (ROE) 92.6% Less Arrow 61.8% More Arrow 64.2%
Change turnover 3,792 Less Arrow -1,125 More Arrow 1,553
Change turnover % 64% Less Arrow -16% More Arrow 28%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 67% Less Arrow -25% More Arrow 0%

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.