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.