TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ÖvreAllt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,553
|
25,483
|
21,874 |
| Financial expenses |
420
|
459
|
186 |
| Earnings before taxes |
3,301
|
3,695
|
3,494 |
| EBITDA |
6,249
|
6,417
|
5,703 |
| Total assets |
25,024
|
26,095
|
22,680 |
| Current assets |
5,996
|
7,112
|
4,763 |
| Current liabilities |
5,452
|
6,993
|
5,137 |
| Equity capital |
12,288
|
10,795
|
8,577 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
29
|
23
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
41.4%
|
37.8% |
| Turnover per employee |
985
|
1,108
|
1,215 |
| Profit as a percentage of turnover |
11.6%
|
14.5%
|
16.0% |
| Return on assets (ROA) |
14.9%
|
15.9%
|
16.2% |
| Current ratio |
110.0%
|
101.7%
|
92.7% |
| Return on equity (ROE) |
26.9%
|
34.2%
|
40.7% |
| Change turnover |
3,912
|
3,497
|
5,965 |
| Change turnover % |
16%
|
16%
|
37% |
| Chg. No. of employees |
6
|
5
|
2 |
| Chg. No. of employees % |
26%
|
28%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.