TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Online Media Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,882
|
122,306
|
103,741 |
| Financial expenses |
268
|
38
|
18 |
| Earnings before taxes |
15,475
|
27,820
|
26,029 |
| EBITDA |
15,085
|
27,785
|
26,119 |
| Total assets |
49,291
|
62,630
|
36,987 |
| Current assets |
21,212
|
53,765
|
36,515 |
| Current liabilities |
3,595
|
18,117
|
14,854 |
| Equity capital |
45,388
|
44,337
|
21,957 |
| - share capital |
66
|
65
|
64 |
| Employees (average) |
18
|
21
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.1%
|
70.8%
|
59.4% |
| Turnover per employee |
4,827
|
5,824
|
4,510 |
| Profit as a percentage of turnover |
17.8%
|
22.7%
|
25.1% |
| Return on assets (ROA) |
31.9%
|
44.5%
|
70.4% |
| Current ratio |
590.0%
|
296.8%
|
245.8% |
| Return on equity (ROE) |
34.1%
|
62.7%
|
118.5% |
| Change turnover |
-35,424
|
18,565
|
41,508 |
| Change turnover % |
-29%
|
18%
|
67% |
| Chg. No. of employees |
-3
|
-2
|
3 |
| Chg. No. of employees % |
-14%
|
-9%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.