TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Överlöparen AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
99,442
|
96,884
|
90,053 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
939
|
2,117
|
6 |
| EBITDA |
1,496
|
2,639
|
988 |
| Total assets |
21,329
|
19,265
|
19,079 |
| Current assets |
17,547
|
16,554
|
15,269 |
| Current liabilities |
7,662
|
6,698
|
6,088 |
| Equity capital |
13,342
|
12,293
|
11,846 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
31
|
32
|
30 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
62.6%
|
63.8%
|
62.1% |
| Turnover per employee |
3,208
|
3,028
|
3,002 |
| Profit as a percentage of turnover |
0.9%
|
2.2%
|
0.0% |
| Return on assets (ROA) |
4.4%
|
11.0%
|
0.1% |
| Current ratio |
229.0%
|
247.1%
|
250.8% |
| Return on equity (ROE) |
7.0%
|
17.2%
|
0.1% |
| Change turnover |
29
|
2,719
|
1,341 |
| Change turnover % |
0%
|
3%
|
2% |
| Chg. No. of employees |
-1
|
2
|
-6 |
| Chg. No. of employees % |
-3%
|
7%
|
-17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.