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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OVK Specialisten Norr & Söder AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,962 More Arrow 7,087 Less Arrow 5,534
Financial expenses 88 More Arrow 93 Less Arrow 57
Earnings before taxes 358 Less Arrow 327 Less Arrow 298
EBITDA 570 More Arrow 590 Less Arrow 442
Total assets 3,091 Less Arrow 2,638 Less Arrow 2,358
Current assets 2,253 Less Arrow 1,711 Less Arrow 1,601
Current liabilities 1,720 Less Arrow 1,189 Less Arrow 947
Equity capital 579 Less Arrow 509 Less Arrow 356
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 19.3% Less Arrow 15.1%
Turnover per employee 1,987 Less Arrow 1,772 Less Arrow 1,384
Profit as a percentage of turnover 6.0% Less Arrow 4.6% More Arrow 5.4%
Return on assets (ROA) 14.4% More Arrow 15.9% Less Arrow 15.1%
Current ratio 131.0% More Arrow 143.9% More Arrow 169.1%
Return on equity (ROE) 61.8% More Arrow 64.2% More Arrow 83.7%
Change turnover -1,125 More Arrow 1,553 Less Arrow -3,816
Change turnover % -16% More Arrow 28% Less Arrow -41%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -25% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.