TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Övikshem, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
268,661
|
282,573
|
262,250 |
| Financial expenses |
21,993
|
26,712
|
15,233 |
| Earnings before taxes |
221,300
|
29,658
|
19,979 |
| EBITDA |
-43,483
|
95,632
|
71,828 |
| Total assets |
1,345,904
|
1,512,957
|
1,484,479 |
| Current assets |
8,739
|
5,694
|
6,633 |
| Current liabilities |
43,686
|
52,526
|
63,826 |
| Equity capital |
605,961
|
360,971
|
360,103 |
| - share capital |
57,000
|
57,000
|
57,000 |
| 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 |
4,198
|
4,632
|
4,445 |
| 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 |
-13,912
|
20,323
|
9,783 |
| 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.