TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÖvreAllt AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,419
|
2,942
|
2,328 |
| Financial expenses |
62
|
25
|
19 |
| Earnings before taxes |
496
|
470
|
293 |
| EBITDA |
861
|
767
|
531 |
| Total assets |
3,501
|
3,050
|
2,985 |
| Current assets |
954
|
641
|
450 |
| Current liabilities |
938
|
691
|
626 |
| Equity capital |
1,448
|
1,153
|
854 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
23
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
37.8%
|
28.6% |
| Turnover per employee |
149
|
163
|
146 |
| Profit as a percentage of turnover |
14.5%
|
16.0%
|
12.6% |
| Return on assets (ROA) |
15.9%
|
16.2%
|
10.5% |
| Current ratio |
101.7%
|
92.8%
|
71.9% |
| Return on equity (ROE) |
34.3%
|
40.8%
|
34.3% |
| Change turnover |
469
|
802
|
721 |
| Change turnover % |
16%
|
37%
|
45% |
| Chg. No. of employees |
5
|
2
|
2 |
| Chg. No. of employees % |
28%
|
13%
|
14% |
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.