TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Övikshem, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,069
|
286,255
|
248,066 |
| Financial expenses |
22,681
|
27,060
|
14,409 |
| Earnings before taxes |
228,226
|
30,044
|
18,898 |
| EBITDA |
-44,844
|
96,878
|
67,943 |
| Total assets |
1,388,028
|
1,532,673
|
1,404,187 |
| Current assets |
9,013
|
5,768
|
6,274 |
| Current liabilities |
45,053
|
53,211
|
60,374 |
| Equity capital |
624,926
|
365,675
|
340,626 |
| - share capital |
58,784
|
57,743
|
53,917 |
| 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 |
4,329
|
4,693
|
4,205 |
| 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 |
-14,347
|
20,588
|
9,254 |
| 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.