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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ovansiljans Elmän AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 19,191 Less Arrow 18,750 Less Arrow 18,249
Financial expenses 25 More Arrow 37 More Arrow 65
Earnings before taxes 843 Less Arrow 630 Less Arrow 476
EBITDA 957 Less Arrow 754 Less Arrow 637
Total assets 6,272 Less Arrow 5,248 More Arrow 6,230
Current assets 5,986 Less Arrow 4,924 More Arrow 5,825
Current liabilities 3,829 Less Arrow 3,286 More Arrow 4,583
Equity capital 2,439 Less Arrow 1,915 Less Arrow 1,546
- share capital 65 More Arrow 66 More Arrow 72
Employees (average) 21 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 38.9% Less Arrow 36.5% Less Arrow 24.8%
Turnover per employee 914 More Arrow 987 More Arrow 1,014
Profit as a percentage of turnover 4.4% Less Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 13.8% Less Arrow 12.7% Less Arrow 8.7%
Current ratio 156.3% Less Arrow 149.8% Less Arrow 127.1%
Return on equity (ROE) 34.6% Less Arrow 32.9% Less Arrow 30.8%
Change turnover 823 More Arrow 1,994 More Arrow 2,306
Change turnover % 4% More Arrow 12% More Arrow 14%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -5%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.