TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ÖvreAllt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,340
|
38,434
|
30,964 |
| Financial expenses |
666
|
692
|
264 |
| Earnings before taxes |
5,242
|
5,573
|
4,946 |
| EBITDA |
9,923
|
9,679
|
8,072 |
| Total assets |
39,737
|
39,356
|
32,104 |
| Current assets |
9,521
|
10,727
|
6,742 |
| Current liabilities |
8,657
|
10,547
|
7,271 |
| Equity capital |
19,513
|
16,281
|
12,142 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,563
|
1,671
|
1,720 |
| 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 |
6,213
|
5,274
|
8,443 |
| 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.