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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OVPN Integritet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,114 Less Arrow 10,364 Less Arrow 8,533
Financial expenses 156 Less Arrow 0 Equal arrow 0
Earnings before taxes 6,321 Less Arrow 3,364 Less Arrow 2,171
EBITDA 6,491 Less Arrow 3,027 Less Arrow 1,835
Total assets 19,255 Less Arrow 12,566 Less Arrow 8,230
Current assets 19,173 Less Arrow 10,339 Less Arrow 6,948
Current liabilities 10,394 Less Arrow 8,724 Less Arrow 5,555
Equity capital 8,861 Less Arrow 3,842 Less Arrow 2,675
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% Less Arrow 30.6% More Arrow 32.5%
Turnover per employee 6,057 More Arrow 10,364 Less Arrow 8,533
Profit as a percentage of turnover 52.2% Less Arrow 32.5% Less Arrow 25.4%
Return on assets (ROA) 33.6% Less Arrow 26.8% Less Arrow 26.4%
Current ratio 184.5% Less Arrow 118.5% More Arrow 125.1%
Return on equity (ROE) 71.3% More Arrow 87.6% Less Arrow 81.2%
Change turnover 1,750 More Arrow 1,831 Less Arrow 944
Change turnover % 17% More Arrow 21% Less Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

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.