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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oilmek AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,082 Less Arrow 42,530 Less Arrow 36,201
Financial expenses 272 More Arrow 293 Less Arrow 73
Earnings before taxes 2,187 More Arrow 3,089 Less Arrow 2,882
EBITDA 3,474 More Arrow 4,179 Less Arrow 3,357
Total assets 19,255 More Arrow 21,962 Less Arrow 15,912
Current assets 15,989 More Arrow 18,948 Less Arrow 14,122
Current liabilities 7,885 More Arrow 12,412 Less Arrow 8,941
Equity capital 7,062 Less Arrow 6,385 Less Arrow 5,496
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,837 More Arrow 1,849 Less Arrow 1,724
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 1,552 More Arrow 6,329 Less Arrow -2,232
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.