TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oilmek AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,530
|
36,201 | |
| Financial expenses |
293
|
73 | |
| Earnings before taxes |
3,089
|
2,882 | |
| EBITDA |
4,179
|
3,357 | |
| Total assets |
21,962
|
15,912 | |
| Current assets |
18,948
|
14,122 | |
| Current liabilities |
12,412
|
8,941 | |
| Equity capital |
6,385
|
5,496 | |
| - share capital |
100
|
100 | |
| Employees (average) |
24
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
34.5% | |
| Turnover per employee |
1,849
|
1,724 | |
| Profit as a percentage of turnover |
7.3%
|
8.0% | |
| Return on assets (ROA) |
15.4%
|
18.6% | |
| Current ratio |
152.7%
|
157.9% | |
| Return on equity (ROE) |
48.4%
|
52.4% | |
| Change turnover |
6,329
|
-2,232 | |
| Change turnover % |
4%
|
17%
|
-6% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
4%
|
10%
|
5% |
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.