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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

O M Andersson AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,155,627 More Arrow 1,259,581 Less Arrow 1,163,272
Financial expenses 1,323 Less Arrow 797 Less Arrow 675
Earnings before taxes 9,706 More Arrow 236,022 More Arrow 297,118
EBITDA 29,439 More Arrow 256,583 More Arrow 317,410
Total assets 877,402 More Arrow 907,833 Less Arrow 720,055
Current assets 609,381 More Arrow 683,081 Less Arrow 554,648
Current liabilities 255,763 More Arrow 266,832 Less Arrow 225,101
Equity capital 571,010 More Arrow 591,973 Less Arrow 459,544
- share capital 900 Equal arrow 900 Equal arrow 900
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 9,551 More Arrow 9,764 Less Arrow 9,535
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 -103,954 More Arrow 96,309 More Arrow 295,985
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.