TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Anders Öman Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,728,882
|
1,792,909
|
1,785,273 |
| Financial expenses |
21,023
|
10,780
|
24,725 |
| Earnings before taxes |
84,807
|
-67,255
|
191,054 |
| EBITDA |
119,207
|
-23,622
|
249,758 |
| Total assets |
1,058,269
|
1,048,578
|
1,192,192 |
| Current assets |
390,123
|
461,062
|
708,158 |
| Current liabilities |
468,631
|
493,055
|
499,346 |
| Equity capital |
348,242
|
283,655
|
365,202 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
375
|
499
|
477 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.9%
|
27.1%
|
30.6% |
| Turnover per employee |
4,610
|
3,593
|
3,743 |
| Profit as a percentage of turnover |
4.9%
|
-3.8%
|
10.7% |
| Return on assets (ROA) |
10.0%
|
-5.4%
|
18.1% |
| Current ratio |
83.2%
|
93.5%
|
141.8% |
| Return on equity (ROE) |
24.4%
|
-23.7%
|
52.3% |
| Change turnover |
-73,260
|
152,244
|
346,887 |
| Change turnover % |
-4%
|
9%
|
24% |
| Chg. No. of employees |
-124
|
22
|
-23 |
| Chg. No. of employees % |
-25%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.