TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Övervakningsbutiken On Net Gbg AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
14,500
|
11,027
|
11,216 |
| Financial expenses |
24
|
23
|
1 |
| Earnings before taxes |
2,531
|
1,766
|
1,501 |
| EBITDA |
2,558
|
1,743
|
1,385 |
| Total assets |
9,271
|
6,809
|
6,271 |
| Current assets |
9,081
|
6,779
|
6,235 |
| Current liabilities |
4,915
|
3,394
|
2,833 |
| Equity capital |
3,793
|
2,987
|
3,023 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
40.9%
|
43.9%
|
48.2% |
| Turnover per employee |
2,071
|
1,838
|
1,869 |
| Profit as a percentage of turnover |
17.5%
|
16.0%
|
13.4% |
| Return on assets (ROA) |
27.6%
|
26.3%
|
24.0% |
| Current ratio |
184.8%
|
199.7%
|
220.1% |
| Return on equity (ROE) |
66.7%
|
59.1%
|
49.7% |
| Change turnover |
2,970
|
890
|
368 |
| Change turnover % |
26%
|
9%
|
3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
17%
|
0%
|
-14% |
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.