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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ömsa Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,530 Less Arrow 112,718 Less Arrow 91,579
Financial expenses 1,508 Less Arrow 697 Less Arrow 253
Earnings before taxes 37 More Arrow 2,905 Less Arrow 1,841
EBITDA 1,818 More Arrow 3,846 Less Arrow 2,296
Total assets 32,974 More Arrow 39,051 Less Arrow 29,176
Current assets 24,103 More Arrow 30,148 Less Arrow 20,480
Current liabilities 13,183 More Arrow 16,382 Less Arrow 8,671
Equity capital 10,839 More Arrow 13,324 Less Arrow 13,043
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,656 More Arrow 10,247 Less Arrow 9,158
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 12,812 More Arrow 21,139 Less Arrow -1,568
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.