TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ovako Hallstahammar AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
324,976
|
430,525
|
413,302 |
| Financial expenses |
9
|
12
|
14 |
| Earnings before taxes |
19,318
|
45,346
|
27,825 |
| EBITDA |
20,867
|
48,192
|
32,134 |
| Total assets |
212,068
|
206,709
|
171,181 |
| Current assets |
189,267
|
190,406
|
152,390 |
| Current liabilities |
60,983
|
66,203
|
67,806 |
| Equity capital |
149,160
|
135,200
|
100,415 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
60
|
56
|
60 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
70.3%
|
65.4%
|
58.7% |
| Turnover per employee |
5,416
|
7,688
|
6,888 |
| Profit as a percentage of turnover |
5.9%
|
10.5%
|
6.7% |
| Return on assets (ROA) |
9.1%
|
21.9%
|
16.3% |
| Current ratio |
310.4%
|
287.6%
|
224.7% |
| Return on equity (ROE) |
13.0%
|
33.5%
|
27.7% |
| Change turnover |
-105,549
|
17,223
|
229,846 |
| Change turnover % |
-25%
|
4%
|
125% |
| Chg. No. of employees |
4
|
-4
|
-5 |
| Chg. No. of employees % |
7%
|
-7%
|
-8% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.