TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÖvreAllt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,940
|
32,734
|
23,808 |
Financial expenses |
683
|
279
|
196 |
Earnings before taxes |
5,501
|
5,229
|
2,999 |
EBITDA |
9,554
|
8,534
|
5,430 |
Total assets |
38,850
|
33,940
|
30,524 |
Current assets |
10,589
|
7,128
|
4,599 |
Current liabilities |
10,411
|
7,687
|
6,399 |
Equity capital |
16,072
|
12,836
|
8,737 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,650
|
1,819
|
1,488 |
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 |
5,206
|
8,926
|
7,375 |
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.