TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Överlöparen AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
151,478
|
139,568
|
129,667 |
| Financial expenses |
0
|
8
|
2 |
| Earnings before taxes |
3,311
|
9
|
291 |
| EBITDA |
4,127
|
1,531
|
2,009 |
| Total assets |
30,120
|
29,570
|
27,593 |
| Current assets |
25,882
|
23,664
|
21,177 |
| Current liabilities |
10,472
|
9,435
|
8,714 |
| Equity capital |
19,220
|
18,359
|
17,332 |
| - share capital |
103
|
98
|
92 |
| 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 |
4,734
|
4,652
|
3,602 |
| Profit as a percentage of turnover |
2.2%
|
0.0%
|
0.2% |
| Return on assets (ROA) |
11.0%
|
0.1%
|
1.1% |
| Current ratio |
247.2%
|
250.8%
|
243.0% |
| Return on equity (ROE) |
17.2%
|
0.0%
|
1.7% |
| Change turnover |
4,251
|
2,078
|
-15,169 |
| 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.