TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OV Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124,025
|
100,854
|
109,043 |
| Financial expenses |
4,727
|
2,209
|
1,086 |
| Earnings before taxes |
1,223
|
-1,522
|
3,747 |
| EBITDA |
15,105
|
9,533
|
12,909 |
| Total assets |
141,137
|
138,334
|
131,097 |
| Current assets |
44,723
|
42,053
|
42,672 |
| Current liabilities |
18,607
|
18,211
|
15,018 |
| Equity capital |
28,589
|
27,628
|
28,842 |
| - share capital |
570
|
570
|
570 |
| Employees (average) |
45
|
44
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.3%
|
20.0%
|
22.0% |
| Turnover per employee |
2,756
|
2,292
|
2,947 |
| Profit as a percentage of turnover |
1.0%
|
-1.5%
|
3.4% |
| Return on assets (ROA) |
4.2%
|
0.5%
|
3.7% |
| Current ratio |
240.4%
|
230.9%
|
284.1% |
| Return on equity (ROE) |
4.3%
|
-5.5%
|
13.0% |
| Change turnover |
23,171
|
-8,189
|
10,731 |
| Change turnover % |
23%
|
-8%
|
11% |
| Chg. No. of employees |
1
|
7
|
2 |
| Chg. No. of employees % |
2%
|
19%
|
6% |
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.