TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Övikshem, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
189,797
|
175,244
|
183,577 |
| Financial expenses |
17,942
|
10,179
|
9,825 |
| Earnings before taxes |
19,921
|
13,351
|
23,755 |
| EBITDA |
64,234
|
47,998
|
59,259 |
| Total assets |
1,016,215
|
991,978
|
1,014,673 |
| Current assets |
3,825
|
4,432
|
2,394 |
| Current liabilities |
35,280
|
42,651
|
50,895 |
| Equity capital |
242,455
|
240,633
|
252,366 |
| - share capital |
38,285
|
38,089
|
41,446 |
| Employees (average) |
61
|
59
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.9%
|
24.3%
|
24.9% |
| Turnover per employee |
3,111
|
2,970
|
3,400 |
| Profit as a percentage of turnover |
10.5%
|
7.6%
|
12.9% |
| Return on assets (ROA) |
3.7%
|
2.4%
|
3.3% |
| Current ratio |
10.8%
|
10.4%
|
4.7% |
| Return on equity (ROE) |
8.2%
|
5.5%
|
9.4% |
| Change turnover |
13,650
|
6,537
|
1,648 |
| Change turnover % |
8%
|
4%
|
1% |
| Chg. No. of employees |
2
|
5
|
-2 |
| Chg. No. of employees % |
3%
|
9%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.