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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ovzon Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,269 More Arrow 98,554 Less Arrow 38,354
Financial expenses 65 Less Arrow 3 More Arrow 915
Earnings before taxes -31,285 More Arrow -30,675 Less Arrow -47,370
EBITDA -25,700 Less Arrow -27,286 Less Arrow -41,055
Total assets 1,522,774 Less Arrow 1,073,789 Less Arrow 877,837
Current assets 81,795 Less Arrow 76,226 Less Arrow 40,337
Current liabilities 75,256 Less Arrow 20,234 Less Arrow 18,546
Equity capital 1,446,560 Less Arrow 1,052,293 Less Arrow 852,665
- share capital 67 Equal arrow 67 More Arrow 73
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 3,261 More Arrow 4,928 Less Arrow 2,131
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 -20,792 More Arrow 63,306 Less Arrow 25,062
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.