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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ÖvreAllt AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,827 Less Arrow 3,419 Less Arrow 2,942
Financial expenses 56 More Arrow 62 Less Arrow 25
Earnings before taxes 443 More Arrow 496 Less Arrow 470
EBITDA 838 More Arrow 861 Less Arrow 767
Total assets 3,354 More Arrow 3,501 Less Arrow 3,050
Current assets 804 More Arrow 954 Less Arrow 641
Current liabilities 731 More Arrow 938 Less Arrow 691
Equity capital 1,647 Less Arrow 1,448 Less Arrow 1,153
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 29 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.1% Less Arrow 41.4% Less Arrow 37.8%
Turnover per employee 132 More Arrow 149 More Arrow 163
Profit as a percentage of turnover 11.6% More Arrow 14.5% More Arrow 16.0%
Return on assets (ROA) 14.9% More Arrow 15.9% More Arrow 16.2%
Current ratio 110.0% Less Arrow 101.7% Less Arrow 92.8%
Return on equity (ROE) 26.9% More Arrow 34.3% More Arrow 40.8%
Change turnover 524 Less Arrow 469 More Arrow 802
Change turnover % 16% Equal arrow 16% More Arrow 37%
Chg. No. of employees 6 Less Arrow 5 Less Arrow 2
Chg. No. of employees % 26% More Arrow 28% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.