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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oilmek AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,629 Less Arrow 28,566 Less Arrow 24,191
Financial expenses 177 More Arrow 197 Less Arrow 49
Earnings before taxes 1,420 More Arrow 2,075 Less Arrow 1,926
EBITDA 2,256 More Arrow 2,807 Less Arrow 2,243
Total assets 12,505 More Arrow 14,751 Less Arrow 10,633
Current assets 10,384 More Arrow 12,727 Less Arrow 9,437
Current liabilities 5,121 More Arrow 8,337 Less Arrow 5,975
Equity capital 4,586 Less Arrow 4,289 Less Arrow 3,673
- share capital 65 More Arrow 67 Equal arrow 67
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 1,193 More Arrow 1,242 Less Arrow 1,152
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 202.8% Less Arrow 152.7% More Arrow 157.9%
Return on equity (ROE) 31.0% More Arrow 48.4% More Arrow 52.4%
Change turnover 1,008 More Arrow 4,251 Less Arrow -1,491
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.