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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ovansiljans Elmän AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 29,656 Less Arrow 28,384 Less Arrow 25,365
Financial expenses 39 More Arrow 56 More Arrow 91
Earnings before taxes 1,303 Less Arrow 954 Less Arrow 661
EBITDA 1,479 Less Arrow 1,141 Less Arrow 886
Total assets 9,693 Less Arrow 7,944 More Arrow 8,659
Current assets 9,251 Less Arrow 7,454 More Arrow 8,097
Current liabilities 5,917 Less Arrow 4,974 More Arrow 6,370
Equity capital 3,769 Less Arrow 2,899 Less Arrow 2,149
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,412 More Arrow 1,494 Less Arrow 1,409
Profit as a percentage of turnover 4.4% Less Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 13.8% Less Arrow 12.7% Less Arrow 8.7%
Current ratio 156.3% Less Arrow 149.9% Less Arrow 127.1%
Return on equity (ROE) 34.6% Less Arrow 32.9% Less Arrow 30.8%
Change turnover 1,272 More Arrow 3,019 More Arrow 3,205
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.