TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÖvreAllt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,483
|
21,874
|
17,312 |
Financial expenses |
459
|
186
|
143 |
Earnings before taxes |
3,695
|
3,494
|
2,181 |
EBITDA |
6,417
|
5,703
|
3,948 |
Total assets |
26,095
|
22,680
|
22,195 |
Current assets |
7,112
|
4,763
|
3,344 |
Current liabilities |
6,993
|
5,137
|
4,653 |
Equity capital |
10,795
|
8,577
|
6,353 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,108
|
1,215
|
1,082 |
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%
|
92.7%
|
71.9% |
Return on equity (ROE) |
34.2%
|
40.7%
|
34.3% |
Change turnover |
3,497
|
5,965
|
5,363 |
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.