TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ömsa Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,710
|
61,196
|
67,730 |
| Financial expenses |
468
|
169
|
153 |
| Earnings before taxes |
1,951
|
1,230
|
762 |
| EBITDA |
2,583
|
1,534
|
1,191 |
| Total assets |
26,230
|
19,496
|
17,101 |
| Current assets |
20,250
|
13,685
|
10,840 |
| Current liabilities |
11,003
|
5,794
|
2,854 |
| Equity capital |
8,949
|
8,716
|
8,685 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.1%
|
44.7%
|
50.8% |
| Turnover per employee |
6,883
|
6,120
|
6,157 |
| Profit as a percentage of turnover |
2.6%
|
2.0%
|
1.1% |
| Return on assets (ROA) |
9.2%
|
7.2%
|
5.4% |
| Current ratio |
184.0%
|
236.2%
|
379.8% |
| Return on equity (ROE) |
21.8%
|
14.1%
|
8.8% |
| Change turnover |
14,199
|
-1,048
|
-4,554 |
| Change turnover % |
23%
|
-2%
|
-6% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
10%
|
-9%
|
-8% |
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.