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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oilmek AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,838 Less Arrow 3,833 Less Arrow 3,253
Financial expenses 24 More Arrow 26 Less Arrow 7
Earnings before taxes 190 More Arrow 278 Less Arrow 259
EBITDA 302 More Arrow 377 Less Arrow 302
Total assets 1,676 More Arrow 1,979 Less Arrow 1,430
Current assets 1,392 More Arrow 1,708 Less Arrow 1,269
Current liabilities 686 More Arrow 1,119 Less Arrow 803
Equity capital 615 Less Arrow 575 Less Arrow 494
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.7% Less Arrow 29.1% More Arrow 34.5%
Turnover per employee 160 More Arrow 167 Less Arrow 155
Profit as a percentage of turnover 5.0% More Arrow 7.3% More Arrow 8.0%
Return on assets (ROA) 12.8% More Arrow 15.4% More Arrow 18.6%
Current ratio 202.9% Less Arrow 152.6% More Arrow 158.0%
Return on equity (ROE) 30.9% More Arrow 48.3% More Arrow 52.4%
Change turnover 135 More Arrow 570 Less Arrow -201
Change turnover % 4% More Arrow 17% Less Arrow -6%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 4% More Arrow 10% Less Arrow 5%

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.