TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Övervakningsbutiken On Net Gbg AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
22,036
|
17,523
|
16,108 |
| Financial expenses |
37
|
37
|
2 |
| Earnings before taxes |
3,847
|
2,806
|
2,155 |
| EBITDA |
3,887
|
2,770
|
1,989 |
| Total assets |
14,089
|
10,820
|
9,006 |
| Current assets |
13,801
|
10,773
|
8,955 |
| Current liabilities |
7,470
|
5,394
|
4,068 |
| Equity capital |
5,764
|
4,747
|
4,342 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,148
|
2,920
|
2,685 |
| 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%
|
49.6% |
| Change turnover |
4,513
|
1,415
|
529 |
| 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.