TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Överlöparen AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
96,884
|
90,053
|
98,159 |
| Financial expenses |
0
|
5
|
1 |
| Earnings before taxes |
2,117
|
6
|
220 |
| EBITDA |
2,639
|
988
|
1,521 |
| Total assets |
19,265
|
19,079
|
20,888 |
| Current assets |
16,554
|
15,269
|
16,031 |
| Current liabilities |
6,698
|
6,088
|
6,597 |
| Equity capital |
12,293
|
11,846
|
13,120 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
32
|
30
|
36 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
63.8%
|
62.1%
|
62.8% |
| Turnover per employee |
3,028
|
3,002
|
2,727 |
| Profit as a percentage of turnover |
2.2%
|
0.0%
|
0.2% |
| Return on assets (ROA) |
11.0%
|
0.1%
|
1.1% |
| Current ratio |
247.1%
|
250.8%
|
243.0% |
| Return on equity (ROE) |
17.2%
|
0.1%
|
1.7% |
| Change turnover |
2,719
|
1,341
|
-11,483 |
| Change turnover % |
3%
|
2%
|
-10% |
| Chg. No. of employees |
2
|
-6
|
0 |
| Chg. No. of employees % |
7%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.