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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ömsa Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,526 Less Arrow 75,710 Less Arrow 61,196
Financial expenses 979 Less Arrow 468 Less Arrow 169
Earnings before taxes 24 More Arrow 1,951 Less Arrow 1,230
EBITDA 1,181 More Arrow 2,583 Less Arrow 1,534
Total assets 21,415 More Arrow 26,230 Less Arrow 19,496
Current assets 15,654 More Arrow 20,250 Less Arrow 13,685
Current liabilities 8,562 More Arrow 11,003 Less Arrow 5,794
Equity capital 7,039 More Arrow 8,949 Less Arrow 8,716
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% More Arrow 34.1% More Arrow 44.7%
Turnover per employee 6,271 More Arrow 6,883 Less Arrow 6,120
Profit as a percentage of turnover 0.0% More Arrow 2.6% Less Arrow 2.0%
Return on assets (ROA) 4.7% More Arrow 9.2% Less Arrow 7.2%
Current ratio 182.8% More Arrow 184.0% More Arrow 236.2%
Return on equity (ROE) 0.3% More Arrow 21.8% Less Arrow 14.1%
Change turnover 8,321 More Arrow 14,199 Less Arrow -1,048
Change turnover % 11% More Arrow 23% Less Arrow -2%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.