TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Överlöparen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
147,237
|
143,105
|
140,974 |
| Financial expenses |
0
|
8
|
2 |
| Earnings before taxes |
3,218
|
9
|
316 |
| EBITDA |
4,011
|
1,570
|
2,184 |
| Total assets |
29,277
|
30,319
|
29,999 |
| Current assets |
25,157
|
24,264
|
23,024 |
| Current liabilities |
10,179
|
9,674
|
9,474 |
| Equity capital |
18,682
|
18,824
|
18,843 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,601
|
4,770
|
3,916 |
| 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%
|
0.0%
|
1.7% |
| Change turnover |
4,132
|
2,131
|
-16,492 |
| 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.