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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ovzon AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 293,779 More Arrow 337,684 Less Arrow 186,636
Financial expenses 2,026 Less Arrow 473 Less Arrow 359
Earnings before taxes -67,873 More Arrow -33,843 Less Arrow -81,807
EBITDA -66,860 More Arrow -54,564 Less Arrow -100,924
Total assets 2,578,166 Less Arrow 1,817,730 Less Arrow 1,807,397
Current assets 359,626 Less Arrow 356,222 More Arrow 465,569
Current liabilities 130,681 Less Arrow 46,730 More Arrow 77,415
Equity capital 1,803,196 Less Arrow 1,317,485 More Arrow 1,414,334
- share capital 11,143 Less Arrow 4,850 More Arrow 5,000
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 6,995 More Arrow 8,659 Less Arrow 5,332
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 -67,866 More Arrow 156,657 Less Arrow 30,135
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.