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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ovzon Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,502 More Arrow 13,253 Less Arrow 5,158
Financial expenses 9 Less Arrow 0 More Arrow 123
Earnings before taxes -4,198 More Arrow -4,125 Less Arrow -6,370
EBITDA -3,448 Less Arrow -3,669 Less Arrow -5,521
Total assets 204,320 Less Arrow 144,398 Less Arrow 118,048
Current assets 10,975 Less Arrow 10,251 Less Arrow 5,424
Current liabilities 10,098 Less Arrow 2,721 Less Arrow 2,494
Equity capital 194,094 Less Arrow 141,508 Less Arrow 114,663
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.0% More Arrow 98.0% Less Arrow 97.1%
Turnover per employee 438 More Arrow 663 Less Arrow 287
Profit as a percentage of turnover -40.0% More Arrow -31.1% Less Arrow -123.5%
Return on assets (ROA) -2.1% Less Arrow -2.9% Less Arrow -5.3%
Current ratio 108.7% More Arrow 376.7% Less Arrow 217.5%
Return on equity (ROE) -2.2% Less Arrow -2.9% Less Arrow -5.6%
Change turnover -2,790 More Arrow 8,513 Less Arrow 3,370
Change turnover % -21% More Arrow 180% More Arrow 189%
Chg. No. of employees 4 Less Arrow 2 More Arrow 3
Chg. No. of employees % 20% Less Arrow 11% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.