TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ovzon AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
334,000
|
290,000
|
356,993 |
| Financial expenses |
86,000
|
2,000
|
500 |
| Earnings before taxes |
-161,000
|
-67,000
|
-35,778 |
| EBITDA |
0
|
-66,000
|
-57,684 |
| Total assets |
2,769,000
|
2,545,000
|
1,921,668 |
| Current assets |
415,000
|
355,000
|
376,591 |
| Current liabilities |
1,103,000
|
129,000
|
49,402 |
| Equity capital |
1,590,000
|
1,780,000
|
1,392,819 |
| - share capital |
11,000
|
11,000
|
5,127 |
| Employees (average) |
43
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.4%
|
69.9%
|
72.5% |
| Turnover per employee |
7,767
|
6,905
|
9,154 |
| Profit as a percentage of turnover |
-48.2%
|
-23.1%
|
-10.0% |
| Return on assets (ROA) |
-2.7%
|
-2.6%
|
-1.8% |
| Current ratio |
37.6%
|
275.2%
|
762.3% |
| Return on equity (ROE) |
-10.1%
|
-3.8%
|
-2.6% |
| Change turnover |
44,000
|
-66,993
|
165,615 |
| Change turnover % |
15%
|
-19%
|
87% |
| Chg. No. of employees |
1
|
3
|
4 |
| Chg. No. of employees % |
2%
|
8%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.