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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Overgaard Solutions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,699 Less Arrow 16,355 Less Arrow 12,068
Financial expenses 62 Less Arrow 42 More Arrow 224
Earnings before taxes 2,166 Less Arrow 740 More Arrow 1,834
EBITDA 2,465 Less Arrow 414 More Arrow 2,271
Total assets 10,519 Less Arrow 6,803 More Arrow 7,498
Current assets 8,956 Less Arrow 4,530 Less Arrow 4,506
Current liabilities 4,642 Less Arrow 2,501 More Arrow 2,772
Equity capital 2,766 Less Arrow 2,283 More Arrow 2,661
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% More Arrow 33.6% More Arrow 35.5%
Turnover per employee 1,975 Less Arrow 1,363 Less Arrow 1,207
Profit as a percentage of turnover 9.1% Less Arrow 4.5% More Arrow 15.2%
Return on assets (ROA) 21.2% Less Arrow 11.5% More Arrow 27.4%
Current ratio 192.9% Less Arrow 181.1% Less Arrow 162.6%
Return on equity (ROE) 78.3% Less Arrow 32.4% More Arrow 68.9%
Change turnover 7,344 Less Arrow 4,287 Less Arrow 2,351
Change turnover % 45% Less Arrow 36% Less Arrow 24%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 20% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.