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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ovzon Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,528 More Arrow 147,484 Less Arrow 52,747
Financial expenses 97 Less Arrow 5 More Arrow 1,258
Earnings before taxes -46,577 More Arrow -45,904 Less Arrow -65,146
EBITDA -38,262 Less Arrow -40,833 Less Arrow -56,462
Total assets 2,267,131 Less Arrow 1,606,908 Less Arrow 1,207,260
Current assets 121,777 Less Arrow 114,071 Less Arrow 55,474
Current liabilities 112,042 Less Arrow 30,280 Less Arrow 25,506
Equity capital 2,153,662 Less Arrow 1,574,739 Less Arrow 1,172,642
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,855 More Arrow 7,374 Less Arrow 2,930
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 -30,956 More Arrow 94,737 Less Arrow 34,467
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.