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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ovansiljans Elmän AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 30,104 Less Arrow 28,514 Less Arrow 23,600
Financial expenses 40 More Arrow 56 More Arrow 85
Earnings before taxes 1,323 Less Arrow 958 Less Arrow 615
EBITDA 1,501 Less Arrow 1,146 Less Arrow 824
Total assets 9,839 Less Arrow 7,980 More Arrow 8,057
Current assets 9,391 Less Arrow 7,488 More Arrow 7,534
Current liabilities 6,006 Less Arrow 4,997 More Arrow 5,927
Equity capital 3,826 Less Arrow 2,912 Less Arrow 1,999
- share capital 102 Less Arrow 100 Less Arrow 93
Employees (average) 21 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 38.9% Less Arrow 36.5% Less Arrow 24.8%
Turnover per employee 1,434 More Arrow 1,501 Less Arrow 1,311
Profit as a percentage of turnover 4.4% Less Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 13.9% Less Arrow 12.7% Less Arrow 8.7%
Current ratio 156.4% Less Arrow 149.8% Less Arrow 127.1%
Return on equity (ROE) 34.6% Less Arrow 32.9% Less Arrow 30.8%
Change turnover 1,291 More Arrow 3,033 Less Arrow 2,982
Change turnover % 4% More Arrow 12% More Arrow 14%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -5%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.