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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

O M Andersson AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 776,205 More Arrow 841,694 More Arrow 845,852
Financial expenses 889 Less Arrow 533 Less Arrow 491
Earnings before taxes 6,519 More Arrow 157,718 More Arrow 216,044
EBITDA 19,773 More Arrow 171,457 More Arrow 230,799
Total assets 589,329 More Arrow 606,644 Less Arrow 523,575
Current assets 409,306 More Arrow 456,457 Less Arrow 403,302
Current liabilities 171,789 More Arrow 178,306 Less Arrow 163,678
Equity capital 383,533 More Arrow 395,576 Less Arrow 334,149
- share capital 605 Less Arrow 601 More Arrow 654
Employees (average) 121 More Arrow 129 Less Arrow 122

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.1% More Arrow 65.2% Less Arrow 63.8%
Turnover per employee 6,415 More Arrow 6,525 More Arrow 6,933
Profit as a percentage of turnover 0.8% More Arrow 18.7% More Arrow 25.5%
Return on assets (ROA) 1.3% More Arrow 26.1% More Arrow 41.4%
Current ratio 238.3% More Arrow 256.0% Less Arrow 246.4%
Return on equity (ROE) 1.7% More Arrow 39.9% More Arrow 64.7%
Change turnover -69,823 More Arrow 64,357 More Arrow 215,220
Change turnover % -8% More Arrow 8% More Arrow 34%
Chg. No. of employees -8 More Arrow 7 Less Arrow -6
Chg. No. of employees % -6% More Arrow 6% Less Arrow -5%

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.