TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anders Öman Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,573,988
|
2,683,058
|
2,455,227 |
| Financial expenses |
31,300
|
16,132
|
34,004 |
| Earnings before taxes |
126,262
|
-100,646
|
262,751 |
| EBITDA |
177,477
|
-35,350
|
343,484 |
| Total assets |
1,575,568
|
1,569,179
|
1,639,582 |
| Current assets |
580,822
|
689,972
|
973,906 |
| Current liabilities |
697,705
|
737,849
|
686,734 |
| Equity capital |
518,469
|
424,485
|
502,251 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,864
|
5,377
|
5,147 |
| 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 |
-109,070
|
227,831
|
477,062 |
| 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.