TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
by O.m. AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,001
|
3,127
|
2,382 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
109
|
-25
|
-152 |
| EBITDA |
135
|
54
|
-54 |
| Total assets |
568
|
526
|
681 |
| Current assets |
568
|
488
|
588 |
| Current liabilities |
417
|
484
|
614 |
| Equity capital |
151
|
42
|
67 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.6%
|
8.0%
|
9.8% |
| Turnover per employee |
750
|
782
|
794 |
| Profit as a percentage of turnover |
3.6%
|
-0.8%
|
-6.4% |
| Return on assets (ROA) |
19.2%
|
-4.4%
|
-21.9% |
| Current ratio |
136.2%
|
100.8%
|
95.8% |
| Return on equity (ROE) |
72.2%
|
-59.5%
|
-226.9% |
| Change turnover |
-126
|
745
|
-953 |
| Change turnover % |
-4%
|
31%
|
-29% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
33%
|
-50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.