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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ömsa Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,718 Less Arrow 91,579 More Arrow 93,147
Financial expenses 697 Less Arrow 253 Less Arrow 210
Earnings before taxes 2,905 Less Arrow 1,841 Less Arrow 1,048
EBITDA 3,846 Less Arrow 2,296 Less Arrow 1,638
Total assets 39,051 Less Arrow 29,176 Less Arrow 23,519
Current assets 30,148 Less Arrow 20,480 Less Arrow 14,908
Current liabilities 16,382 Less Arrow 8,671 Less Arrow 3,925
Equity capital 13,324 Less Arrow 13,043 Less Arrow 11,944
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,247 Less Arrow 9,158 Less Arrow 8,468
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 21,139 Less Arrow -1,568 Less Arrow -6,263
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.