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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OEM Automatic AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,420,328 Less Arrow 1,176,928 Less Arrow 1,048,639
Financial expenses 2,904 Less Arrow 757 More Arrow 1,627
Earnings before taxes 205,643 Less Arrow 167,719 Less Arrow 148,361
EBITDA 208,275 Less Arrow 169,059 Less Arrow 151,198
Total assets 565,679 Less Arrow 441,745 Less Arrow 360,233
Current assets 556,911 Less Arrow 434,347 Less Arrow 353,465
Current liabilities 481,280 Less Arrow 375,631 Less Arrow 304,828
Equity capital 80,315 Less Arrow 63,323 Less Arrow 53,358
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 175 Less Arrow 165 More Arrow 169

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.2% More Arrow 14.3% More Arrow 14.8%
Turnover per employee 8,116 Less Arrow 7,133 Less Arrow 6,205
Profit as a percentage of turnover 14.5% Less Arrow 14.3% Less Arrow 14.1%
Return on assets (ROA) 36.9% More Arrow 38.1% More Arrow 41.6%
Current ratio 115.7% Less Arrow 115.6% More Arrow 116.0%
Return on equity (ROE) 256.0% More Arrow 264.9% More Arrow 278.0%
Change turnover 243,400 Less Arrow 128,289 Less Arrow -27,546
Change turnover % 21% Less Arrow 12% Less Arrow -3%
Chg. No. of employees 10 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 6% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.