TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Overgaard Solutions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,533
|
23,699
|
16,355 |
| Financial expenses |
16
|
62
|
42 |
| Earnings before taxes |
-701
|
2,166
|
740 |
| EBITDA |
-586
|
2,465
|
414 |
| Total assets |
9,906
|
10,519
|
6,803 |
| Current assets |
8,490
|
8,956
|
4,530 |
| Current liabilities |
5,245
|
4,642
|
2,501 |
| Equity capital |
960
|
2,766
|
2,283 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,752
|
1,975
|
1,363 |
| 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%
|
192.9%
|
181.1% |
| Return on equity (ROE) |
-73.0%
|
78.3%
|
32.4% |
| Change turnover |
834
|
7,344
|
4,287 |
| 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.