TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ovzon AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,078
|
26,136
|
32,080 |
| Financial expenses |
7,487
|
180
|
45 |
| Earnings before taxes |
-14,016
|
-6,038
|
-3,215 |
| EBITDA |
0
|
-5,948
|
-5,184 |
| Total assets |
241,066
|
229,362
|
172,683 |
| Current assets |
36,129
|
31,994
|
33,841 |
| Current liabilities |
96,026
|
11,626
|
4,439 |
| Equity capital |
138,423
|
160,418
|
125,160 |
| - share capital |
958
|
991
|
461 |
| Employees (average) |
43
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.4%
|
69.9%
|
72.5% |
| Turnover per employee |
676
|
622
|
823 |
| Profit as a percentage of turnover |
-48.2%
|
-23.1%
|
-10.0% |
| Return on assets (ROA) |
-2.7%
|
-2.6%
|
-1.8% |
| Current ratio |
37.6%
|
275.2%
|
762.4% |
| Return on equity (ROE) |
-10.1%
|
-3.8%
|
-2.6% |
| Change turnover |
3,831
|
-6,038
|
14,882 |
| Change turnover % |
15%
|
-19%
|
87% |
| Chg. No. of employees |
1
|
3
|
4 |
| Chg. No. of employees % |
2%
|
8%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.