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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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OVPN Integritet AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 965 More Arrow 1,092 Less Arrow 931
Financial expenses 2 More Arrow 14 Less Arrow 0
Earnings before taxes 685 Less Arrow 570 Less Arrow 302
EBITDA 587 Less Arrow 585 Less Arrow 272
Total assets 2,067 Less Arrow 1,735 Less Arrow 1,129
Current assets 2,064 Less Arrow 1,728 Less Arrow 929
Current liabilities 717 More Arrow 937 Less Arrow 784
Equity capital 1,313 Less Arrow 799 Less Arrow 345
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.5% Less Arrow 46.1% Less Arrow 30.6%
Turnover per employee 965 Less Arrow 546 More Arrow 931
Profit as a percentage of turnover 71.0% Less Arrow 52.2% Less Arrow 32.4%
Return on assets (ROA) 33.2% More Arrow 33.7% Less Arrow 26.7%
Current ratio 287.9% Less Arrow 184.4% Less Arrow 118.5%
Return on equity (ROE) 52.2% More Arrow 71.3% More Arrow 87.5%
Change turnover -89 More Arrow 158 More Arrow 165
Change turnover % -8% More Arrow 17% More Arrow 21%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less 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.