TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ÖMV AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,290
|
109,784
|
106,709 |
| Financial expenses |
76
|
62
|
72 |
| Earnings before taxes |
1,778
|
340
|
3,944 |
| EBITDA |
3,353
|
1,957
|
5,385 |
| Total assets |
83,092
|
90,142
|
71,941 |
| Current assets |
69,713
|
81,049
|
63,629 |
| Current liabilities |
52,648
|
61,197
|
43,259 |
| Equity capital |
29,828
|
28,448
|
28,192 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
2,584
|
2,287
|
2,013 |
| Profit as a percentage of turnover |
1.5%
|
0.3%
|
3.7% |
| Return on assets (ROA) |
2.2%
|
0.4%
|
5.6% |
| Current ratio |
132.4%
|
132.4%
|
147.1% |
| Return on equity (ROE) |
6.0%
|
1.2%
|
14.0% |
| Change turnover |
6,506
|
3,075
|
16,517 |
| 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.