TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Övikshem, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,484
|
189,797
|
175,244 |
| Financial expenses |
14,284
|
17,942
|
10,179 |
| Earnings before taxes |
143,725
|
19,921
|
13,351 |
| EBITDA |
-28,240
|
64,234
|
47,998 |
| Total assets |
874,108
|
1,016,215
|
991,978 |
| Current assets |
5,676
|
3,825
|
4,432 |
| Current liabilities |
28,372
|
35,280
|
42,651 |
| Equity capital |
393,546
|
242,455
|
240,633 |
| - share capital |
37,019
|
38,285
|
38,089 |
| Employees (average) |
64
|
61
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
23.9%
|
24.3% |
| Turnover per employee |
2,726
|
3,111
|
2,970 |
| Profit as a percentage of turnover |
82.4%
|
10.5%
|
7.6% |
| Return on assets (ROA) |
18.1%
|
3.7%
|
2.4% |
| Current ratio |
20.0%
|
10.8%
|
10.4% |
| Return on equity (ROE) |
36.5%
|
8.2%
|
5.5% |
| Change turnover |
-9,035
|
13,650
|
6,537 |
| Change turnover % |
-5%
|
8%
|
4% |
| Chg. No. of employees |
3
|
2
|
5 |
| Chg. No. of employees % |
5%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.