TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OVPN Integritet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,089
|
12,114
|
10,364 |
| Financial expenses |
24
|
156
|
0 |
| Earnings before taxes |
7,872
|
6,321
|
3,364 |
| EBITDA |
6,745
|
6,491
|
3,027 |
| Total assets |
23,747
|
19,255
|
12,566 |
| Current assets |
23,703
|
19,173
|
10,339 |
| Current liabilities |
8,234
|
10,394
|
8,724 |
| Equity capital |
15,079
|
8,861
|
3,842 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
46.0%
|
30.6% |
| Turnover per employee |
11,089
|
6,057
|
10,364 |
| Profit as a percentage of turnover |
71.0%
|
52.2%
|
32.5% |
| Return on assets (ROA) |
33.3%
|
33.6%
|
26.8% |
| Current ratio |
287.9%
|
184.5%
|
118.5% |
| Return on equity (ROE) |
52.2%
|
71.3%
|
87.6% |
| Change turnover |
-1,025
|
1,750
|
1,831 |
| Change turnover % |
-8%
|
17%
|
21% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
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.