TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Overgaard Solutions AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,136
|
1,470
|
1,180 |
Financial expenses |
6
|
4
|
22 |
Earnings before taxes |
195
|
66
|
179 |
EBITDA |
222
|
37
|
222 |
Total assets |
948
|
611
|
733 |
Current assets |
807
|
407
|
441 |
Current liabilities |
418
|
225
|
271 |
Equity capital |
249
|
205
|
260 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
12
![]() |
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
33.6%
|
35.5% |
Turnover per employee |
178
|
122
|
118 |
Profit as a percentage of turnover |
9.1%
|
4.5%
|
15.2% |
Return on assets (ROA) |
21.2%
|
11.5%
|
27.4% |
Current ratio |
193.1%
|
180.9%
|
162.7% |
Return on equity (ROE) |
78.3%
|
32.2%
|
68.8% |
Change turnover |
662
|
385
|
230 |
Change turnover % |
45%
|
36%
|
24% |
Chg. No. of employees |
0
|
2
|
4 |
Chg. No. of employees % |
0%
|
20%
|
67% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.