TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ovansiljans Elmän AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
19,033
|
19,191
|
18,750 |
| Financial expenses |
23
|
25
|
37 |
| Earnings before taxes |
-439
|
843
|
630 |
| EBITDA |
-348
|
957
|
754 |
| Total assets |
6,224
|
6,272
|
5,248 |
| Current assets |
5,951
|
5,986
|
4,924 |
| Current liabilities |
3,600
|
3,829
|
3,286 |
| Equity capital |
2,621
|
2,439
|
1,915 |
| - share capital |
69
|
65
|
66 |
| Employees (average) |
24
|
21
|
19 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
42.1%
|
38.9%
|
36.5% |
| Turnover per employee |
793
|
914
|
987 |
| Profit as a percentage of turnover |
-2.3%
|
4.4%
|
3.4% |
| Return on assets (ROA) |
-6.7%
|
13.8%
|
12.7% |
| Current ratio |
165.3%
|
156.3%
|
149.8% |
| Return on equity (ROE) |
-16.7%
|
34.6%
|
32.9% |
| Change turnover |
-1,363
|
823
|
1,994 |
| Change turnover % |
-7%
|
4%
|
12% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
14%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.