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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ömsa Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,187 Less Arrow 86,626 More Arrow 90,839
Financial expenses 706 Less Arrow 239 Less Arrow 205
Earnings before taxes 2,943 Less Arrow 1,741 Less Arrow 1,022
EBITDA 3,896 Less Arrow 2,172 Less Arrow 1,597
Total assets 39,560 Less Arrow 27,598 Less Arrow 22,936
Current assets 30,541 Less Arrow 19,372 Less Arrow 14,539
Current liabilities 16,595 Less Arrow 8,202 Less Arrow 3,828
Equity capital 13,498 Less Arrow 12,338 Less Arrow 11,648
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% More Arrow 44.7% More Arrow 50.8%
Turnover per employee 10,381 Less Arrow 8,663 Less Arrow 8,258
Profit as a percentage of turnover 2.6% Less Arrow 2.0% Less Arrow 1.1%
Return on assets (ROA) 9.2% Less Arrow 7.2% Less Arrow 5.3%
Current ratio 184.0% More Arrow 236.2% More Arrow 379.8%
Return on equity (ROE) 21.8% Less Arrow 14.1% Less Arrow 8.8%
Change turnover 21,414 Less Arrow -1,483 Less Arrow -6,108
Change turnover % 23% Less Arrow -2% Less Arrow -6%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 10% Less Arrow -9% More Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.