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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ÖvreAllt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,434 Less Arrow 30,964 Less Arrow 23,218
Financial expenses 692 Less Arrow 264 Less Arrow 191
Earnings before taxes 5,573 Less Arrow 4,946 Less Arrow 2,925
EBITDA 9,679 Less Arrow 8,072 Less Arrow 5,295
Total assets 39,356 Less Arrow 32,104 Less Arrow 29,768
Current assets 10,727 Less Arrow 6,742 Less Arrow 4,485
Current liabilities 10,547 Less Arrow 7,271 Less Arrow 6,240
Equity capital 16,281 Less Arrow 12,142 Less Arrow 8,521
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 23 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.4% Less Arrow 37.8% Less Arrow 28.6%
Turnover per employee 1,671 More Arrow 1,720 Less Arrow 1,451
Profit as a percentage of turnover 14.5% More Arrow 16.0% Less Arrow 12.6%
Return on assets (ROA) 15.9% More Arrow 16.2% Less Arrow 10.5%
Current ratio 101.7% Less Arrow 92.7% Less Arrow 71.9%
Return on equity (ROE) 34.2% More Arrow 40.7% Less Arrow 34.3%
Change turnover 5,274 More Arrow 8,443 Less Arrow 7,192
Change turnover % 16% More Arrow 37% More Arrow 45%
Chg. No. of employees 5 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 28% Less Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.