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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ovzon AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 216,919 Less Arrow 194,786 More Arrow 238,555
Financial expenses 55,853 Less Arrow 1,343 Less Arrow 334
Earnings before taxes -104,563 More Arrow -45,002 More Arrow -23,908
EBITDA 0 Less Arrow -44,331 More Arrow -38,546
Total assets 1,798,349 Less Arrow 1,709,412 Less Arrow 1,284,122
Current assets 269,525 Less Arrow 238,444 More Arrow 251,651
Current liabilities 716,352 Less Arrow 86,646 Less Arrow 33,012
Equity capital 1,032,638 More Arrow 1,195,581 Less Arrow 930,728
- share capital 7,144 More Arrow 7,388 Less Arrow 3,426
Employees (average) 43 Less Arrow 42 Less Arrow 39

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.4% More Arrow 69.9% More Arrow 72.5%
Turnover per employee 5,045 Less Arrow 4,638 More Arrow 6,117
Profit as a percentage of turnover -48.2% More Arrow -23.1% More Arrow -10.0%
Return on assets (ROA) -2.7% More Arrow -2.6% More Arrow -1.8%
Current ratio 37.6% More Arrow 275.2% More Arrow 762.3%
Return on equity (ROE) -10.1% More Arrow -3.8% More Arrow -2.6%
Change turnover 28,576 Less Arrow -44,997 More Arrow 110,669
Change turnover % 15% Less Arrow -19% More Arrow 87%
Chg. No. of employees 1 More Arrow 3 More Arrow 4
Chg. No. of employees % 2% More Arrow 8% More Arrow 11%

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.