TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ovansiljans Elmän AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
2,573
|
2,517
|
2,453 |
| Financial expenses |
3
|
5
|
9 |
| Earnings before taxes |
113
|
85
|
64 |
| EBITDA |
128
|
101
|
86 |
| Total assets |
841
|
705
|
838 |
| Current assets |
803
|
661
|
783 |
| Current liabilities |
513
|
441
|
616 |
| Equity capital |
327
|
257
|
208 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
38.9%
|
36.5%
|
24.8% |
| Turnover per employee |
123
|
132
|
136 |
| Profit as a percentage of turnover |
4.4%
|
3.4%
|
2.6% |
| Return on assets (ROA) |
13.8%
|
12.8%
|
8.7% |
| Current ratio |
156.5%
|
149.9%
|
127.1% |
| Return on equity (ROE) |
34.6%
|
33.1%
|
30.8% |
| Change turnover |
110
|
268
|
310 |
| Change turnover % |
4%
|
12%
|
14% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
11%
|
6%
|
-5% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.