TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ÖMV AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,480
|
9,865
|
10,434 |
| Financial expenses |
7
|
6
|
7 |
| Earnings before taxes |
160
|
31
|
386 |
| EBITDA |
302
|
176
|
527 |
| Total assets |
7,488
|
8,100
|
7,034 |
| Current assets |
6,283
|
7,283
|
6,222 |
| Current liabilities |
4,745
|
5,499
|
4,230 |
| Equity capital |
2,688
|
2,556
|
2,757 |
| - share capital |
225
|
225
|
244 |
| Employees (average) |
45
|
48
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.9%
|
31.6%
|
39.2% |
| Turnover per employee |
233
|
206
|
197 |
| Profit as a percentage of turnover |
1.5%
|
0.3%
|
3.7% |
| Return on assets (ROA) |
2.2%
|
0.5%
|
5.6% |
| Current ratio |
132.4%
|
132.4%
|
147.1% |
| Return on equity (ROE) |
6.0%
|
1.2%
|
14.0% |
| Change turnover |
586
|
276
|
1,615 |
| Change turnover % |
6%
|
3%
|
18% |
| Chg. No. of employees |
-3
|
-5
|
-5 |
| Chg. No. of employees % |
-6%
|
-9%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.