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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ovzon AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 290,000 More Arrow 356,993 Less Arrow 191,378
Financial expenses 2,000 Less Arrow 500 Less Arrow 368
Earnings before taxes -67,000 More Arrow -35,778 Less Arrow -83,886
EBITDA -66,000 More Arrow -57,684 Less Arrow -103,488
Total assets 2,545,000 Less Arrow 1,921,668 Less Arrow 1,853,318
Current assets 355,000 More Arrow 376,591 More Arrow 477,398
Current liabilities 129,000 Less Arrow 49,402 More Arrow 79,382
Equity capital 1,780,000 Less Arrow 1,392,819 More Arrow 1,450,268
- share capital 11,000 Less Arrow 5,127 Equal arrow 5,127
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 6,905 More Arrow 9,154 Less Arrow 5,468
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 -66,993 More Arrow 165,615 Less Arrow 30,901
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.