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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ovzon AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 194,786 More Arrow 238,555 Less Arrow 139,157
Financial expenses 1,343 Less Arrow 334 Less Arrow 268
Earnings before taxes -45,002 More Arrow -23,908 Less Arrow -60,996
EBITDA -44,331 More Arrow -38,546 Less Arrow -75,249
Total assets 1,709,412 Less Arrow 1,284,122 More Arrow 1,347,606
Current assets 238,444 More Arrow 251,651 More Arrow 347,131
Current liabilities 86,646 Less Arrow 33,012 More Arrow 57,721
Equity capital 1,195,581 Less Arrow 930,728 More Arrow 1,054,535
- share capital 7,388 Less Arrow 3,426 More Arrow 3,728
Employees (average) 42 Less Arrow 39 Less Arrow 35

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.9% More Arrow 72.5% More Arrow 78.3%
Turnover per employee 4,638 More Arrow 6,117 Less Arrow 3,976
Profit as a percentage of turnover -23.1% More Arrow -10.0% Less Arrow -43.8%
Return on assets (ROA) -2.6% More Arrow -1.8% Less Arrow -4.5%
Current ratio 275.2% More Arrow 762.3% Less Arrow 601.4%
Return on equity (ROE) -3.8% More Arrow -2.6% Less Arrow -5.8%
Change turnover -44,997 More Arrow 110,669 Less Arrow 22,469
Change turnover % -19% More Arrow 87% Less Arrow 19%
Chg. No. of employees 3 More Arrow 4 More Arrow 6
Chg. No. of employees % 8% More Arrow 11% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.