TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ömsa Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,928
|
10,158
|
8,229 |
| Financial expenses |
131
|
63
|
23 |
| Earnings before taxes |
3
|
262
|
165 |
| EBITDA |
158
|
347
|
206 |
| Total assets |
2,871
|
3,519
|
2,622 |
| Current assets |
2,098
|
2,717
|
1,840 |
| Current liabilities |
1,148
|
1,476
|
779 |
| Equity capital |
944
|
1,201
|
1,172 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
34.1%
|
44.7% |
| Turnover per employee |
841
|
923
|
823 |
| Profit as a percentage of turnover |
0.0%
|
2.6%
|
2.0% |
| Return on assets (ROA) |
4.7%
|
9.2%
|
7.2% |
| Current ratio |
182.8%
|
184.1%
|
236.2% |
| Return on equity (ROE) |
0.3%
|
21.8%
|
14.1% |
| Change turnover |
1,115
|
1,905
|
-141 |
| Change turnover % |
11%
|
23%
|
-2% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
18%
|
10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.