TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Överbyns Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,154
|
12,391
|
10,067 |
| Financial expenses |
167
|
152
|
127 |
| Earnings before taxes |
-258
|
381
|
1,462 |
| EBITDA |
1,130
|
2,038
|
2,979 |
| Total assets |
9,689
|
10,914
|
11,610 |
| Current assets |
3,546
|
3,638
|
3,107 |
| Current liabilities |
2,787
|
2,834
|
2,662 |
| Equity capital |
4,749
|
5,108
|
4,805 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.0%
|
46.8%
|
41.4% |
| Turnover per employee |
1,615
|
1,377
|
1,258 |
| Profit as a percentage of turnover |
-1.6%
|
3.1%
|
14.5% |
| Return on assets (ROA) |
-0.9%
|
4.9%
|
13.7% |
| Current ratio |
127.2%
|
128.4%
|
116.7% |
| Return on equity (ROE) |
-5.4%
|
7.5%
|
30.4% |
| Change turnover |
3,763
|
2,324
|
1,385 |
| Change turnover % |
30%
|
23%
|
16% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.