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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ovzon Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,047 More Arrow 139,507 Less Arrow 51,440
Financial expenses 98 Less Arrow 5 More Arrow 1,227
Earnings before taxes -47,184 More Arrow -43,421 Less Arrow -63,532
EBITDA -38,761 More Arrow -38,624 Less Arrow -55,063
Total assets 2,296,676 Less Arrow 1,519,995 Less Arrow 1,177,347
Current assets 123,364 Less Arrow 107,901 Less Arrow 54,099
Current liabilities 113,502 Less Arrow 28,642 Less Arrow 24,874
Equity capital 2,181,728 Less Arrow 1,489,566 Less Arrow 1,143,587
- share capital 101 Less Arrow 95 More Arrow 98
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 4,919 More Arrow 6,975 Less Arrow 2,858
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 -31,359 More Arrow 89,613 Less Arrow 33,613
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.