TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Online Media Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,190
|
86,882
|
122,306 |
| Financial expenses |
27
|
268
|
38 |
| Earnings before taxes |
17,102
|
15,475
|
27,820 |
| EBITDA |
16,310
|
15,085
|
27,785 |
| Total assets |
58,289
|
49,291
|
62,630 |
| Current assets |
38,182
|
21,212
|
53,765 |
| Current liabilities |
12,403
|
3,595
|
18,117 |
| Equity capital |
45,566
|
45,388
|
44,337 |
| - share capital |
66
|
66
|
65 |
| 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 |
4,008
|
4,827
|
5,824 |
| Profit as a percentage of turnover |
18.6%
|
17.8%
|
22.7% |
| Return on assets (ROA) |
29.4%
|
31.9%
|
44.5% |
| Current ratio |
307.8%
|
590.0%
|
296.8% |
| Return on equity (ROE) |
37.5%
|
34.1%
|
62.7% |
| Change turnover |
5,308
|
-35,424
|
18,565 |
| 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.