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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Overgaard Gods A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,517 More Arrow 1,377,624 Less Arrow 908,756
Earnings before taxes 7,469 Less Arrow -6,143 More Arrow -4,192
Total assets 834,430 More Arrow 1,281,385 Less Arrow 1,093,450
Current assets 73,428 More Arrow 674,791 Less Arrow 533,180
Current liabilities 31,552 More Arrow 199,570 Less Arrow 97,526
Equity capital 768,814 Less Arrow 289,610 Less Arrow 270,939
- share capital 4,466 Less Arrow 2,993 Less Arrow 2,751
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.1% Less Arrow 22.6% More Arrow 24.8%
Turnover per employee 1,986 More Arrow 39,361 Less Arrow 25,964
Profit as a percentage of turnover 10.7% Less Arrow -0.4% Less Arrow -0.5%
Return on assets (ROA)
Current ratio 232.7% More Arrow 338.1% More Arrow 546.7%
Return on equity (ROE) 1.0% Less Arrow -2.1% More Arrow -1.5%
Change turnover -1,301,048 More Arrow 388,770 Less Arrow 186,969
Change turnover % -95% More Arrow 39% Less Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.