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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Overhalla Gruppen AS

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 932,789 Less Arrow 870,244 More Arrow 894,749
Financial expenses 8,270 More Arrow 10,445 Less Arrow 6,696
Earnings before taxes 64,773 Less Arrow 23,107 Less Arrow -29,662
Total assets 399,281 Less Arrow 368,423 More Arrow 390,517
Current assets 236,671 Less Arrow 186,989 More Arrow 210,221
Current liabilities 213,373 More Arrow 228,094 More Arrow 285,189
Equity capital 109,488 Less Arrow 49,020 Less Arrow 38,142
- share capital 970 More Arrow 987 More Arrow 1,057
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 77,958 Less Arrow 34,778 More Arrow 288,980
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.