TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Overgaard Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,301
|
24,008
|
15,470 |
| Financial expenses |
17
|
63
|
40 |
| Earnings before taxes |
-723
|
2,194
|
700 |
| EBITDA |
-604
|
2,497
|
392 |
| Total assets |
10,216
|
10,656
|
6,435 |
| Current assets |
8,756
|
9,073
|
4,285 |
| Current liabilities |
5,409
|
4,702
|
2,366 |
| Equity capital |
990
|
2,802
|
2,160 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
26.3%
|
33.6% |
| Turnover per employee |
1,807
|
2,001
|
1,289 |
| Profit as a percentage of turnover |
-2.9%
|
9.1%
|
4.5% |
| Return on assets (ROA) |
-6.9%
|
21.2%
|
11.5% |
| Current ratio |
161.9%
|
193.0%
|
181.1% |
| Return on equity (ROE) |
-73.0%
|
78.3%
|
32.4% |
| Change turnover |
860
|
7,440
|
4,055 |
| Change turnover % |
4%
|
45%
|
36% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.