TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Övikshem, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
286,255
|
248,066
|
246,211 |
| Financial expenses |
27,060
|
14,409
|
13,177 |
| Earnings before taxes |
30,044
|
18,898
|
31,860 |
| EBITDA |
96,878
|
67,943
|
79,478 |
| Total assets |
1,532,673
|
1,404,187
|
1,360,870 |
| Current assets |
5,768
|
6,274
|
3,210 |
| Current liabilities |
53,211
|
60,374
|
68,260 |
| Equity capital |
365,675
|
340,626
|
338,471 |
| - share capital |
57,743
|
53,917
|
55,588 |
| 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 |
4,693
|
4,205
|
4,559 |
| 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 |
20,588
|
9,254
|
2,210 |
| 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.