TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÖvreAllt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,964
|
37,940
|
32,734 |
| Financial expenses |
646
|
683
|
279 |
| Earnings before taxes |
5,083
|
5,501
|
5,229 |
| EBITDA |
9,622
|
9,554
|
8,534 |
| Total assets |
38,531
|
38,850
|
33,940 |
| Current assets |
9,232
|
10,589
|
7,128 |
| Current liabilities |
8,394
|
10,411
|
7,687 |
| Equity capital |
18,921
|
16,072
|
12,836 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,516
|
1,650
|
1,819 |
| 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 |
6,024
|
5,206
|
8,926 |
| 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.