TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Online Media Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,874
|
58,356
|
81,729 |
| Financial expenses |
18
|
180
|
25 |
| Earnings before taxes |
11,107
|
10,394
|
18,590 |
| EBITDA |
10,593
|
10,132
|
18,567 |
| Total assets |
37,856
|
33,108
|
41,851 |
| Current assets |
24,798
|
14,248
|
35,928 |
| Current liabilities |
8,055
|
2,415
|
12,106 |
| Equity capital |
29,593
|
30,486
|
29,627 |
| - share capital |
43
|
44
|
43 |
| Employees (average) |
23
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.2%
|
92.1%
|
70.8% |
| Turnover per employee |
2,603
|
3,242
|
3,892 |
| Profit as a percentage of turnover |
18.6%
|
17.8%
|
22.7% |
| Return on assets (ROA) |
29.4%
|
31.9%
|
44.5% |
| Current ratio |
307.9%
|
590.0%
|
296.8% |
| Return on equity (ROE) |
37.5%
|
34.1%
|
62.7% |
| Change turnover |
3,447
|
-23,793
|
12,406 |
| Change turnover % |
6%
|
-29%
|
18% |
| Chg. No. of employees |
5
|
-3
|
-2 |
| Chg. No. of employees % |
28%
|
-14%
|
-9% |
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.