TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ömsa Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,459
|
114,187
|
86,626 |
| Financial expenses |
1,555
|
706
|
239 |
| Earnings before taxes |
38
|
2,943
|
1,741 |
| EBITDA |
1,875
|
3,896
|
2,172 |
| Total assets |
34,006
|
39,560
|
27,598 |
| Current assets |
24,857
|
30,541
|
19,372 |
| Current liabilities |
13,596
|
16,595
|
8,202 |
| Equity capital |
11,178
|
13,498
|
12,338 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,958
|
10,381
|
8,663 |
| 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%
|
184.0%
|
236.2% |
| Return on equity (ROE) |
0.3%
|
21.8%
|
14.1% |
| Change turnover |
13,213
|
21,414
|
-1,483 |
| 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.