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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Overhalla Gruppen AS

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 605,807 Less Arrow 584,521 More Arrow 597,901
Financial expenses 5,371 More Arrow 7,016 Less Arrow 4,475
Earnings before taxes 42,067 Less Arrow 15,520 Less Arrow -19,821
Total assets 259,317 Less Arrow 247,460 More Arrow 260,956
Current assets 153,708 Less Arrow 125,596 More Arrow 140,477
Current liabilities 138,577 More Arrow 153,205 More Arrow 190,573
Equity capital 71,108 Less Arrow 32,926 Less Arrow 25,488
- share capital 630 More Arrow 663 More Arrow 706
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.4% Less Arrow 13.3% Less Arrow 9.8%
Turnover per employee
Profit as a percentage of turnover 6.9% Less Arrow 2.7% Less Arrow -3.3%
Return on assets (ROA) 18.3% Less Arrow 9.1% Less Arrow -5.9%
Current ratio 110.9% Less Arrow 82.0% Less Arrow 73.7%
Return on equity (ROE) 59.2% Less Arrow 47.1% Less Arrow -77.8%
Change turnover 50,631 Less Arrow 23,359 More Arrow 193,106
Change turnover % 9% Less Arrow 4% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.