TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OEM International AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,144,800
|
4,731,100
|
3,773,800 |
| Financial expenses |
16,400
|
16,000
|
3,000 |
| Earnings before taxes |
769,900
|
724,100
|
575,900 |
| EBITDA |
874,500
|
823,700
|
647,400 |
| Total assets |
2,932,000
|
2,804,000
|
2,053,900 |
| Current assets |
2,117,800
|
2,096,600
|
1,526,000 |
| Current liabilities |
679,700
|
985,100
|
541,300 |
| Equity capital |
1,991,200
|
1,589,600
|
1,373,900 |
| - share capital |
38,600
|
38,600
|
38,600 |
| Employees (average) |
1,045
|
968
|
886 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
67.9%
|
56.7%
|
66.9% |
| Turnover per employee |
4,923
|
4,888
|
4,259 |
| Profit as a percentage of turnover |
15.0%
|
15.3%
|
15.3% |
| Return on assets (ROA) |
26.8%
|
26.4%
|
28.2% |
| Current ratio |
311.6%
|
212.8%
|
281.9% |
| Return on equity (ROE) |
38.7%
|
45.6%
|
41.9% |
| Change turnover |
413,700
|
957,300
|
491,000 |
| Change turnover % |
9%
|
25%
|
15% |
| Chg. No. of employees |
77
|
82
|
-8 |
| Chg. No. of employees % |
8%
|
9%
|
-1% |
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.